Total planned funding: $29,345,515
Allocations
Countries/Regions
| Caribbean Region | $29,345,515 |
Organizational Types
| Own Agency | $10,393,616 |
| NGO | $5,430,790 |
| Host Country Government Agency | $3,095,000 |
| Private Contractor | $2,823,846 |
| University | $2,560,000 |
| Parastatal | $2,111,402 |
| Unknown | $1,858,861 |
| Other USG Agency | $500,000 |
| Implementing Agency | $302,000 |
| Multi-lateral Agency | $270,000 |
Program Areas
| Governance and Systems | $12,596,751 |
| Management and Operations | $6,840,524 |
| Prevention | $3,446,795 |
| Care | $3,328,884 |
| Testing | $1,812,251 |
| Treatment | $1,320,310 |
Budget Codes
| HVMS: Management and Operations | $6,840,524 |
| HVSI: Strategic Information | $4,900,760 |
| OHSS: Health Systems Strengthening | $4,641,401 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $3,423,691 |
| HBHC: Care: Adult Care and Support | $3,328,884 |
| HLAB: Laboratory Infrastructure | $3,054,590 |
| HVCT: Testing: HIV Testing and Counseling | $1,812,251 |
| HTXS: Treatment: Adult Treatment | $1,320,310 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,469,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
| 2015 | $152,000 |
Caribbean Public Health Agency:
$2,111,402
Countries/Regions
Caribbean Region
| 2014 | $884,000 |
| 2015 | $1,227,402 |