Total planned funding: $103,913,221
Allocations
Countries/Regions
| Zambia | $53,222,312 |
| Mozambique | $25,959,509 |
| South Africa | $18,117,731 |
| Ethiopia | $2,808,420 |
| Uganda | $1,740,249 |
| Haiti | $1,675,000 |
| Kenya | $340,000 |
| Rwanda | $50,000 |
| Ghana | $0 |
Program Areas
| Care | $103,913,221 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $71,595,591 |
| HBHC: Care: Adult Care and Support | $30,556,695 |
| PDCS: Care: Pediatric Care and Support | $1,715,684 |
| HVTB: Care: TB/HIV | $45,251 |