Total planned funding: $32,748,323
Allocations
Countries/Regions
| Caribbean Region | $32,748,323 |
Organizational Types
| Own Agency | $9,691,916 |
| NGO | $7,779,305 |
| Private Contractor | $4,799,590 |
| Host Country Government Agency | $4,390,200 |
| University | $2,517,812 |
| Other USG Agency | $1,490,500 |
| Parastatal | $884,000 |
| Multi-lateral Agency | $825,000 |
| Unknown | $250,000 |
| Implementing Agency | $120,000 |
Program Areas
| Governance and Systems | $16,247,399 |
| Prevention | $6,987,958 |
| Management and Operations | $6,099,214 |
| Care | $1,790,158 |
| Testing | $1,109,094 |
| Treatment | $514,500 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,987,958 |
| OHSS: Health Systems Strengthening | $6,627,084 |
| HVMS: Management and Operations | $6,099,214 |
| HVSI: Strategic Information | $4,988,463 |
| HLAB: Laboratory Infrastructure | $4,631,852 |
| HBHC: Care: Adult Care and Support | $1,748,184 |
| HVCT: Testing: HIV Testing and Counseling | $1,109,094 |
| HTXS: Treatment: Adult Treatment | $514,500 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $0 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$6,678,480
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2014 | $3,317,930 |
U.S. Agency for International Development:
$2,653,920
Countries/Regions
Caribbean Region
| 2013 | $1,503,920 |
| 2014 | $1,150,000 |