Total planned funding: $75,138,120
Allocations
Countries/Regions
| Caribbean Region | $75,138,120 |
Organizational Types
| Host Country Government Agency | $25,831,761 |
| NGO | $11,580,088 |
| Own Agency | $11,007,463 |
| Private Contractor | $9,278,000 |
| University | $6,996,863 |
| Unknown | $6,256,400 |
| Implementing Agency | $3,175,446 |
| Multi-lateral Agency | $500,000 |
| Parastatal | $400,000 |
| FBO | $112,099 |
| Other USG Agency | $0 |
Program Areas
| Prevention | $23,926,016 |
| Governance and Systems | $17,294,223 |
| Treatment | $13,363,406 |
| Testing | $7,886,164 |
| Care | $6,391,848 |
| Management and Operations | $6,276,463 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $10,788,241 |
| HTXD: Treatment: ARV Drugs | $9,364,409 |
| HVCT: Testing: HIV Testing and Counseling | $7,886,164 |
| OHSS: Health Systems Strengthening | $7,427,736 |
| HVMS: Management and Operations | $6,276,463 |
| HVSI: Strategic Information | $5,344,977 |
| HLAB: Laboratory Infrastructure | $4,521,510 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,128,377 |
| HTXS: Treatment: Adult Treatment | $3,998,997 |
| HMBL: Biomedical Prevention: Blood Safety | $3,494,930 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,399,468 |
| HKID: Care: Orphans and Vulnerable Children | $3,012,798 |
| HBHC: Care: Adult Care and Support | $2,769,050 |
| HMIN: Biomedical Prevention: Injection Safety | $2,115,000 |
| HVTB: Care: TB/HIV | $610,000 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$6,472,463
Countries/Regions
Caribbean Region
| 2008 | $6,472,463 |
Academy for Educational Development:
$5,095,919
Countries/Regions
Caribbean Region
| 2008 | $4,516,165 |
| 2011 | $579,754 |