Total planned funding: $5,601,981
Allocations
Countries/Regions
| Namibia | $1,273,889 |
| Ethiopia | $1,195,030 |
| Haiti | $950,000 |
| South Africa | $575,520 |
| India | $437,000 |
| Mozambique | $362,542 |
| Caribbean Region | $220,000 |
| Zimbabwe | $200,000 |
| Tanzania | $200,000 |
| Botswana | $138,000 |
| Malawi | $50,000 |
Organizational Types
| University | $4,451,981 |
| NGO | $950,000 |
| Implementing Agency | $200,000 |
Program Areas
| Care | $5,601,981 |
Budget Codes
| HBHC: Care: Adult Care and Support | $2,743,814 |
| HVTB: Care: TB/HIV | $1,861,020 |
| HKID: Care: Orphans and Vulnerable Children | $550,000 |
| PDCS: Care: Pediatric Care and Support | $447,147 |