Total planned funding: $32,748,323
Allocations
Countries/Regions
| Caribbean Region | $32,748,323 |
Organizational Types
| Own Agency | $8,622,930 |
| Unknown | $6,156,400 |
| Host Country Government Agency | $4,968,400 |
| NGO | $4,038,338 |
| Implementing Agency | $2,675,446 |
| Private Contractor | $2,422,809 |
| University | $2,380,000 |
| Parastatal | $1,284,000 |
| Other USG Agency | $200,000 |
| Multi-lateral Agency | $0 |
Program Areas
| Governance and Systems | $14,330,768 |
| Prevention | $7,688,750 |
| Management and Operations | $7,052,661 |
| Care | $1,900,895 |
| Testing | $1,482,249 |
| Treatment | $293,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $7,688,750 |
| HVMS: Management and Operations | $7,052,661 |
| HVSI: Strategic Information | $5,619,817 |
| OHSS: Health Systems Strengthening | $5,351,073 |
| HLAB: Laboratory Infrastructure | $3,359,878 |
| HBHC: Care: Adult Care and Support | $1,900,895 |
| HVCT: Testing: HIV Testing and Counseling | $1,482,249 |
| HTXS: Treatment: Adult Treatment | $293,000 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,317,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
African Field Epidemiology Network:
$1,948,957
Countries/Regions
Caribbean Region
| 2011 | $1,094,000 |
| 2014 | $854,957 |