Total planned funding: $87,448,833
Allocations
Countries/Regions
| Ethiopia | $42,407,900 |
| Tanzania | $20,451,949 |
| Zimbabwe | $6,179,600 |
| Kenya | $5,500,142 |
| Botswana | $3,723,566 |
| Namibia | $3,256,757 |
| Malawi | $1,931,702 |
| Zambia | $926,745 |
| South Africa | $904,203 |
| Eswatini | $530,041 |
| Mozambique | $500,000 |
| Uganda | $284,291 |
| Lesotho | $250,000 |
| Democratic Republic of the Congo | $250,000 |
| Vietnam | $128,162 |
| Cambodia | $88,406 |
| Nigeria | $73,836 |
| Guyana | $31,335 |
| Côte d'Ivoire | $17,734 |
| Haiti | $12,464 |
Organizational Types
| Other USG Agency | $86,858,820 |
| Own Agency | $568,413 |
| Implementing Agency | $21,600 |
Program Areas
| Treatment | $87,448,833 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $86,257,808 |
| PDTX: Treatment: Pediatric Treatment | $965,770 |
| HTXD: Treatment: ARV Drugs | $225,255 |