Total planned funding: $45,681,643
Allocations
Countries/Regions
| Caribbean Region | $45,681,643 |
Organizational Types
| Unknown | $12,848,734 |
| Own Agency | $11,547,826 |
| NGO | $6,236,722 |
| Implementing Agency | $4,430,474 |
| University | $3,563,000 |
| Host Country Government Agency | $3,525,003 |
| Private Contractor | $1,908,936 |
| Parastatal | $1,135,938 |
| Other USG Agency | $285,010 |
| Multi-lateral Agency | $200,000 |
| FBO | $0 |
Program Areas
| Governance and Systems | $16,036,809 |
| Management and Operations | $9,744,056 |
| Prevention | $8,564,511 |
| Care | $6,026,584 |
| Treatment | $3,543,432 |
| Testing | $1,766,251 |
Budget Codes
| HVMS: Management and Operations | $9,744,056 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,074,037 |
| OHSS: Health Systems Strengthening | $6,703,013 |
| HVSI: Strategic Information | $5,965,331 |
| HBHC: Care: Adult Care and Support | $5,907,532 |
| HTXS: Treatment: Adult Treatment | $3,479,178 |
| HLAB: Laboratory Infrastructure | $3,368,465 |
| HVCT: Testing: HIV Testing and Counseling | $1,766,251 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $290,474 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $200,000 |
| HKID: Care: Orphans and Vulnerable Children | $105,688 |
| PDTX: Treatment: Pediatric Treatment | $64,254 |
| PDCS: Care: Pediatric Care and Support | $13,364 |
Top Partner Programs
USG Aggregated Agencies:
$11,547,826
Countries/Regions
Caribbean Region
| 2010 | $5,415,793 |
| 2016 | $6,132,033 |
University of Washington:
$2,913,000
Countries/Regions
Caribbean Region
| 2010 | $905,000 |
| 2016 | $2,008,000 |