Total planned funding: $22,037,831
Allocations
Countries/Regions
| Zimbabwe | $8,566,117 |
| Malawi | $3,641,850 |
| South Africa | $3,010,000 |
| Namibia | $2,000,000 |
| Caribbean Region | $1,669,935 |
| Botswana | $1,610,000 |
| Haiti | $921,484 |
| Kenya | $318,445 |
| Tanzania | $300,000 |
| India | $0 |
Organizational Types
| University | $9,829,864 |
| NGO | $8,566,117 |
| Implementing Agency | $3,641,850 |
Program Areas
| Treatment | $22,037,831 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $20,278,121 |
| PDTX: Treatment: Pediatric Treatment | $1,759,710 |