Total planned funding: $17,805,461
Allocations
Countries/Regions
| Zimbabwe | $5,363,153 |
| Malawi | $3,564,985 |
| Mozambique | $2,198,333 |
| Haiti | $1,848,810 |
| Namibia | $1,235,180 |
| Caribbean Region | $915,000 |
| Botswana | $900,000 |
| Ukraine | $700,000 |
| India | $540,000 |
| Tanzania | $540,000 |
Organizational Types
| University | $9,921,423 |
| NGO | $5,363,153 |
| Implementing Agency | $2,520,885 |
Program Areas
| Treatment | $17,805,461 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $15,189,300 |
| PDTX: Treatment: Pediatric Treatment | $2,616,161 |