Total planned funding: $47,783,441
Allocations
Countries/Regions
| Caribbean Region | $47,783,441 |
Organizational Types
| Own Agency | $9,794,797 |
| Host Country Government Agency | $9,790,696 |
| NGO | $8,257,602 |
| Unknown | $6,267,856 |
| University | $5,837,200 |
| Implementing Agency | $3,920,446 |
| Private Contractor | $2,231,844 |
| Parastatal | $1,058,000 |
| FBO | $425,000 |
| Multi-lateral Agency | $200,000 |
| Other USG Agency | $0 |
Program Areas
| Governance and Systems | $17,697,485 |
| Prevention | $8,617,140 |
| Management and Operations | $8,188,411 |
| Treatment | $5,706,968 |
| Care | $5,179,523 |
| Testing | $2,393,914 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,617,140 |
| HVMS: Management and Operations | $8,188,411 |
| OHSS: Health Systems Strengthening | $7,696,090 |
| HVSI: Strategic Information | $6,225,238 |
| HTXS: Treatment: Adult Treatment | $5,594,677 |
| HBHC: Care: Adult Care and Support | $5,120,358 |
| HLAB: Laboratory Infrastructure | $3,776,157 |
| HVCT: Testing: HIV Testing and Counseling | $2,393,914 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$9,794,797
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$5,978,400
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2017 | $4,505,000 |
University of Washington:
$3,817,200
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2017 | $1,907,200 |