Total planned funding: $9,811,944
Allocations
Countries/Regions
| Zimbabwe | $5,143,341 |
| Botswana | $1,651,501 |
| South Africa | $1,300,893 |
| Haiti | $520,454 |
| Caribbean Region | $495,940 |
| Namibia | $205,000 |
| Mozambique | $188,000 |
| Malawi | $130,115 |
| India | $85,000 |
| Kenya | $80,750 |
| Asia Regional Program | $10,950 |
Organizational Types
| NGO | $5,154,291 |
| University | $4,527,538 |
| Implementing Agency | $130,115 |
Program Areas
| Care | $9,811,944 |
Budget Codes
| HBHC: Care: Adult Care and Support | $6,492,800 |
| HVTB: Care: TB/HIV | $2,969,150 |
| PDCS: Care: Pediatric Care and Support | $349,994 |