Total planned funding: $19,586,846
Allocations
Countries/Regions
| Malawi | $4,638,696 |
| Asia Regional Program | $4,433,891 |
| Namibia | $2,984,134 |
| Ukraine | $1,625,000 |
| Mozambique | $1,580,764 |
| South Africa | $1,572,001 |
| Zimbabwe | $1,343,134 |
| Western Hemisphere Region | $855,676 |
| Tanzania | $304,000 |
| Haiti | $183,550 |
| Botswana | $66,000 |
Organizational Types
| University | $19,586,846 |
Program Areas
| Treatment | $19,586,846 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $17,808,999 |
| PDTX: Treatment: Pediatric Treatment | $1,777,847 |