Total planned funding: $13,925,433
Allocations
Countries/Regions
| Ethiopia | $8,155,649 |
| Namibia | $2,069,896 |
| Haiti | $2,000,000 |
| South Africa | $737,888 |
| India | $422,000 |
| Malawi | $300,000 |
| Botswana | $100,000 |
| Caribbean Region | $90,000 |
| China | $50,000 |
Organizational Types
| University | $11,925,433 |
| NGO | $2,000,000 |
Program Areas
| Treatment | $13,925,433 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $12,281,410 |
| PDTX: Treatment: Pediatric Treatment | $1,644,023 |