Total planned funding: $4,982,556
Allocations
Organizational Types
| University | $4,982,556 |
Program Areas
| Care | $4,982,556 |
Budget Codes
| HBHC: Care: Adult Care and Support | $2,160,000 |
| HKID: Care: Orphans and Vulnerable Children | $1,477,556 |
| PDCS: Care: Pediatric Care and Support | $687,500 |
| HVTB: Care: TB/HIV | $657,500 |