Total planned funding: $20,405,191
Allocations
Countries/Regions
| Zimbabwe | $5,535,114 |
| Namibia | $2,900,000 |
| Malawi | $2,279,153 |
| South Africa | $2,189,321 |
| Mozambique | $1,373,805 |
| Kenya | $1,169,250 |
| Caribbean Region | $1,115,360 |
| Haiti | $995,046 |
| Ukraine | $900,000 |
| Côte d'Ivoire | $780,000 |
| India | $515,000 |
| Botswana | $353,142 |
| Tanzania | $300,000 |
Organizational Types
| University | $12,637,124 |
| NGO | $6,315,114 |
| Implementing Agency | $1,452,953 |
Program Areas
| Treatment | $20,405,191 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $18,976,293 |
| PDTX: Treatment: Pediatric Treatment | $1,428,898 |