Total planned funding: $24,483,441
Allocations
Countries/Regions
| Caribbean Region | $24,483,441 |
Organizational Types
| NGO | $5,857,848 |
| Own Agency | $5,739,797 |
| Host Country Government Agency | $5,317,296 |
| University | $3,757,200 |
| Implementing Agency | $1,245,000 |
| Private Contractor | $1,071,844 |
| Parastatal | $658,000 |
| FBO | $425,000 |
| Unknown | $211,456 |
| Multi-lateral Agency | $200,000 |
| Other USG Agency | $0 |
Program Areas
| Governance and Systems | $7,545,485 |
| Treatment | $5,488,968 |
| Care | $4,399,523 |
| Management and Operations | $4,133,411 |
| Prevention | $1,731,260 |
| Testing | $1,184,794 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $5,376,677 |
| HBHC: Care: Adult Care and Support | $4,340,358 |
| HVMS: Management and Operations | $4,133,411 |
| HVSI: Strategic Information | $2,830,238 |
| OHSS: Health Systems Strengthening | $2,703,090 |
| HLAB: Laboratory Infrastructure | $2,012,157 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,731,260 |
| HVCT: Testing: HIV Testing and Counseling | $1,184,794 |
| 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
University of California at San Francisco:
$1,500,000
Countries/Regions
Caribbean Region
| 2017 | $1,500,000 |