Total planned funding: $46,600,000
Allocations
Countries/Regions
| Caribbean Region | $46,600,000 |
Organizational Types
| Unknown | $18,455,133 |
| Own Agency | $9,470,793 |
| Implementing Agency | $5,755,920 |
| Host Country Government Agency | $4,623,400 |
| NGO | $3,349,754 |
| University | $2,985,000 |
| Private Contractor | $1,160,000 |
| Parastatal | $800,000 |
Program Areas
| Governance and Systems | $18,987,142 |
| Prevention | $13,721,354 |
| Management and Operations | $9,470,793 |
| Testing | $2,005,120 |
| Care | $1,911,535 |
| Treatment | $504,056 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $13,230,880 |
| HVMS: Management and Operations | $9,470,793 |
| OHSS: Health Systems Strengthening | $8,970,733 |
| HVSI: Strategic Information | $6,547,409 |
| HLAB: Laboratory Infrastructure | $3,469,000 |
| HVCT: Testing: HIV Testing and Counseling | $2,005,120 |
| HBHC: Care: Adult Care and Support | $1,911,535 |
| HTXS: Treatment: Adult Treatment | $504,056 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
Top Partner Programs
USG Aggregated Agencies:
$9,470,793
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2011 | $4,055,000 |
University of Washington:
$2,815,000
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2011 | $1,910,000 |