Total planned funding: $1,447,900
Allocations
Organizational Types
| Own Agency | $1,272,000 |
| Implementing Agency | $170,000 |
| Other USG Agency | $5,900 |
Program Areas
| Care | $1,447,900 |
Budget Codes
| HBHC: Care: Adult Care and Support | $1,099,400 |
| HVTB: Care: TB/HIV | $233,500 |
| PDCS: Care: Pediatric Care and Support | $100,000 |
| HKID: Care: Orphans and Vulnerable Children | $15,000 |