Total planned funding: $5,947,059
Allocations
Countries/Regions
| Mozambique | $2,387,853 |
| Malawi | $2,250,000 |
| Rwanda | $679,408 |
| Haiti | $329,213 |
| Kenya | $300,585 |
Organizational Types
| FBO | $5,947,059 |
Program Areas
| Prevention | $3,281,359 |
| Care | $1,715,700 |
| Testing | $950,000 |
Budget Codes
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,281,359 |
| HKID: Care: Orphans and Vulnerable Children | $1,183,200 |
| HVCT: Testing: HIV Testing and Counseling | $950,000 |
| HBHC: Care: Adult Care and Support | $520,000 |
| HVTB: Care: TB/HIV | $12,500 |