Total planned funding: $94,459,511
Allocations
Countries/Regions
| Kenya | $41,610,291 |
| Tanzania | $16,799,336 |
| Zambia | $12,601,770 |
| Cameroon | $9,171,606 |
| Uganda | $4,876,258 |
| Haiti | $3,553,845 |
| Malawi | $2,835,526 |
| South Africa | $950,000 |
| South Sudan | $867,441 |
| Guyana | $419,398 |
| Democratic Republic of the Congo | $417,640 |
| Eswatini | $356,400 |
| Lesotho | $0 |
| Nigeria | $0 |
| Namibia | $0 |
| Mozambique | $0 |
| Zimbabwe | $0 |
| Rwanda | $0 |
Organizational Types
| FBO | $94,459,511 |
Program Areas
| Treatment | $94,459,511 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $82,728,205 |
| PDTX: Treatment: Pediatric Treatment | $11,697,131 |
| HTXD: Treatment: ARV Drugs | $34,175 |