Total planned funding: $18,514,571
Allocations
Countries/Regions
| Zimbabwe | $10,095,240 |
| Namibia | $3,243,866 |
| Botswana | $1,392,850 |
| Western Hemisphere Region | $1,379,227 |
| South Africa | $1,047,999 |
| Malawi | $940,194 |
| Mozambique | $250,000 |
| Haiti | $165,195 |
Organizational Types
| University | $18,514,571 |
Program Areas
| Care | $18,514,571 |
Budget Codes
| HBHC: Care: Adult Care and Support | $12,346,472 |
| PDCS: Care: Pediatric Care and Support | $4,068,507 |
| HVTB: Care: TB/HIV | $2,099,592 |