Total planned funding: $11,176,236
Allocations
Countries/Regions
| Zimbabwe | $9,008,000 |
| Haiti | $1,200,000 |
| Dominican Republic | $968,236 |
Organizational Types
| Private Contractor | $11,176,236 |
Program Areas
| Prevention | $7,671,236 |
| Testing | $1,780,000 |
| Care | $1,725,000 |
| Treatment | $0 |
Budget Codes
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,983,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,854,236 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $1,834,000 |
| HVCT: Testing: HIV Testing and Counseling | $1,780,000 |
| HVTB: Care: TB/HIV | $1,320,000 |
| HBHC: Care: Adult Care and Support | $405,000 |
| HTXS: Treatment: Adult Treatment | $0 |