Total planned funding: $5,182,759
Allocations
Countries/Regions
| South Africa | $2,215,000 |
| Botswana | $872,000 |
| Zimbabwe | $773,778 |
| Malawi | $463,150 |
| Haiti | $389,276 |
| Caribbean Region | $288,000 |
| Kenya | $181,555 |
| Tanzania | $0 |
| India | $0 |
| Namibia | $0 |
Organizational Types
| University | $3,945,831 |
| NGO | $773,778 |
| Implementing Agency | $463,150 |
Program Areas
| Care | $5,182,759 |
Budget Codes
| HBHC: Care: Adult Care and Support | $2,504,792 |
| HVTB: Care: TB/HIV | $1,992,022 |
| PDCS: Care: Pediatric Care and Support | $685,945 |