Total planned funding: $102,308,917
Allocations
Countries/Regions
| Kenya | $46,987,296 |
| Tanzania | $14,240,947 |
| Zambia | $12,049,798 |
| Cameroon | $9,686,936 |
| South Africa | $5,638,919 |
| Haiti | $5,467,600 |
| Uganda | $4,897,604 |
| Malawi | $1,101,985 |
| Guyana | $571,360 |
| South Sudan | $553,951 |
| Eswatini | $451,527 |
| Democratic Republic of the Congo | $365,994 |
| Caribbean Region | $295,000 |
Organizational Types
| FBO | $102,308,917 |
Program Areas
| Treatment | $102,308,917 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $91,302,285 |
| PDTX: Treatment: Pediatric Treatment | $10,869,932 |
| HTXD: Treatment: ARV Drugs | $136,700 |