Total planned funding: $22,478,335
Allocations
Countries/Regions
| Kenya | $18,049,615 |
| South Africa | $1,700,000 |
| Mozambique | $1,396,800 |
| Tanzania | $565,600 |
| Western Hemisphere Region | $483,820 |
| Côte d'Ivoire | $112,500 |
| Asia Regional Program | $80,000 |
| Vietnam | $70,000 |
| Papua New Guinea | $20,000 |
| Malawi | $0 |
| Zimbabwe | $0 |
| Namibia | $0 |
| Cameroon | $0 |
| Ukraine | $0 |
Organizational Types
| University | $22,408,335 |
| Other USG Agency | $70,000 |
| Implementing Agency | $0 |
Program Areas
| Care | $22,478,335 |
Budget Codes
| HBHC: Care: Adult Care and Support | $12,959,144 |
| HVTB: Care: TB/HIV | $6,445,014 |
| PDCS: Care: Pediatric Care and Support | $2,614,177 |
| HKID: Care: Orphans and Vulnerable Children | $460,000 |