Total planned funding: $3,359,720
Allocations
Countries/Regions
| Ethiopia | $2,041,117 |
| South Africa | $1,061,906 |
| Nigeria | $150,000 |
| Kenya | $56,599 |
| Tanzania | $50,098 |
Program Areas
| Care | $2,041,117 |
| Testing | $1,041,608 |
| Prevention | $276,995 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $2,041,117 |
| HVCT: Testing: HIV Testing and Counseling | $1,041,608 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $276,995 |