Budget Codes |
Budget Code Description |
Amount |
Percentage |
HTXS
|
Treatment: Adult Treatment
|
$11,033,641
|
40.13%
|
HVSI
|
Strategic Information
|
$4,985,751
|
18.13%
|
HVOP
|
Sexual Prevention: Other Sexual Prevention
|
$2,751,328
|
10.01%
|
HVAB
|
Sexual Prevention: Abstinence/Be Faithful
|
$2,000,000
|
7.27%
|
HVTB
|
Care: TB/HIV
|
$1,984,545
|
7.22%
|
PDTX
|
Treatment: Pediatric Treatment
|
$1,743,136
|
6.34%
|
HLAB
|
Laboratory Infrastructure
|
$972,432
|
3.54%
|
PDCS
|
Care: Pediatric Care and Support
|
$769,107
|
2.80%
|
OHSS
|
Health Systems Strengthening
|
$600,000
|
2.18%
|
HVCT
|
Testing: HIV Testing and Counseling
|
$274,299
|
1.00%
|
MTCT
|
Biomedical Prevention: Prevention of Mother to Child Transmission
|
$233,359
|
0.85%
|
HMIN
|
Biomedical Prevention: Injection Safety
|
$150,000
|
0.55%
|