Total planned funding: $2,019,952
Allocations
Countries/Regions
| Caribbean Region | $1,178,952 |
| Botswana | $841,000 |
Program Areas
| Governance and Systems | $1,291,000 |
| Prevention | $588,952 |
| Testing | $140,000 |
Budget Codes
| HVSI: Strategic Information | $1,116,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $350,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $238,952 |
| OHSS: Health Systems Strengthening | $175,000 |
| HVCT: Testing: HIV Testing and Counseling | $140,000 |