Total planned funding: $362,296
Allocations
Countries/Regions
| Caribbean Region | $362,296 |
Program Areas
| Treatment | $147,296 |
| Governance and Systems | $145,000 |
| Care | $70,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $107,296 |
| HVSI: Strategic Information | $80,000 |
| HLAB: Laboratory Infrastructure | $65,000 |
| HBHC: Care: Adult Care and Support | $50,000 |
| PDTX: Treatment: Pediatric Treatment | $40,000 |
| PDCS: Care: Pediatric Care and Support | $20,000 |