Total planned funding: $4,426,353
Allocations
Countries/Regions
| Botswana | $1,300,000 |
| Haiti | $1,169,021 |
| South Africa | $500,000 |
| Zimbabwe | $477,532 |
| Malawi | $374,800 |
| Caribbean Region | $305,000 |
| India | $230,000 |
| Tanzania | $70,000 |
| Namibia | $0 |
Organizational Types
| University | $3,948,821 |
| NGO | $477,532 |
Program Areas
| Care | $4,426,353 |
Budget Codes
| HVTB: Care: TB/HIV | $2,045,201 |
| HBHC: Care: Adult Care and Support | $1,936,037 |
| PDCS: Care: Pediatric Care and Support | $445,115 |