Total planned funding: $2,149,501
Allocations
Organizational Types
| Own Agency | $1,883,501 |
| Implementing Agency | $266,000 |
Program Areas
| Care | $2,149,501 |
Budget Codes
| HBHC: Care: Adult Care and Support | $1,691,501 |
| HVTB: Care: TB/HIV | $263,000 |
| PDCS: Care: Pediatric Care and Support | $135,000 |
| HKID: Care: Orphans and Vulnerable Children | $60,000 |