Total planned funding: $35,325,252
Allocations
Countries/Regions
| Zimbabwe | $20,694,664 |
| Namibia | $5,395,942 |
| Malawi | $3,462,500 |
| Mozambique | $3,106,971 |
| Western Hemisphere Region | $1,387,112 |
| Ukraine | $677,419 |
| Asia Regional Program | $350,644 |
| Botswana | $250,000 |
Organizational Types
| University | $35,325,252 |
Program Areas
| Treatment | $35,325,252 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $34,801,657 |
| PDTX: Treatment: Pediatric Treatment | $523,595 |