Total planned funding: $7,855,648
Allocations
Countries/Regions
| Zimbabwe | $5,692,558 |
| Western Hemisphere Region | $975,787 |
| Namibia | $811,303 |
| Mozambique | $250,000 |
| Botswana | $126,000 |
Organizational Types
| University | $7,855,648 |
Program Areas
| Care | $7,855,648 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $5,292,358 |
| HVTB: Care: TB/HIV | $1,200,200 |
| HBHC: Care: Adult Care and Support | $1,101,787 |
| PDCS: Care: Pediatric Care and Support | $261,303 |