Total planned funding: $23,300,000
Allocations
Countries/Regions
| Caribbean Region | $23,300,000 |
Organizational Types
| Unknown | $6,056,400 |
| Host Country Government Agency | $4,473,400 |
| Own Agency | $4,055,000 |
| Implementing Agency | $2,675,446 |
| NGO | $2,399,754 |
| University | $2,080,000 |
| Private Contractor | $1,160,000 |
| Parastatal | $400,000 |
Program Areas
| Governance and Systems | $10,152,000 |
| Prevention | $6,885,880 |
| Management and Operations | $4,055,000 |
| Testing | $1,209,120 |
| Care | $780,000 |
| Treatment | $218,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,885,880 |
| OHSS: Health Systems Strengthening | $4,993,000 |
| HVMS: Management and Operations | $4,055,000 |
| HVSI: Strategic Information | $3,395,000 |
| HLAB: Laboratory Infrastructure | $1,764,000 |
| HVCT: Testing: HIV Testing and Counseling | $1,209,120 |
| HBHC: Care: Adult Care and Support | $780,000 |
| HTXS: Treatment: Adult Treatment | $218,000 |