Total planned funding: $43,197,192
Allocations
Countries/Regions
| Caribbean Region | $43,197,192 |
Organizational Types
| Unknown | $14,157,594 |
| Own Agency | $11,241,479 |
| NGO | $4,742,206 |
| Implementing Agency | $3,382,474 |
| University | $3,165,000 |
| Host Country Government Agency | $2,750,000 |
| Parastatal | $1,627,402 |
| Private Contractor | $1,561,037 |
| Other USG Agency | $300,000 |
| Multi-lateral Agency | $270,000 |
Program Areas
| Governance and Systems | $17,253,125 |
| Prevention | $9,479,399 |
| Management and Operations | $9,258,656 |
| Care | $3,339,524 |
| Testing | $2,335,122 |
| Treatment | $1,531,366 |
Budget Codes
| HVMS: Management and Operations | $9,258,656 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,965,821 |
| OHSS: Health Systems Strengthening | $8,261,061 |
| HVSI: Strategic Information | $5,828,352 |
| HBHC: Care: Adult Care and Support | $3,339,524 |
| HLAB: Laboratory Infrastructure | $3,163,712 |
| HVCT: Testing: HIV Testing and Counseling | $2,335,122 |
| HTXS: Treatment: Adult Treatment | $1,531,366 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $313,578 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
Top Partner Programs
USG Aggregated Agencies:
$11,241,479
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2015 | $5,825,686 |
University of Washington:
$2,515,000
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2015 | $1,610,000 |