Total planned funding: $845,688
Allocations
Organizational Types
| Own Agency | $845,688 |
Program Areas
| Care | $845,688 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $497,741 |
| HBHC: Care: Adult Care and Support | $183,845 |
| PDCS: Care: Pediatric Care and Support | $87,914 |
| HVTB: Care: TB/HIV | $76,188 |