Total planned funding: $3,499,537
Allocations
Countries/Regions
| Ethiopia | $2,041,117 |
| South Africa | $1,175,120 |
| Nigeria | $150,000 |
| Kenya | $133,300 |
| Tanzania | $0 |
Program Areas
| Care | $2,041,117 |
| Testing | $1,048,420 |
| Prevention | $410,000 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $2,041,117 |
| HVCT: Testing: HIV Testing and Counseling | $1,048,420 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $410,000 |