Total Allocations: $24,483,441

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Total Expenditures: $20,503,885

Expenditures are actual expenditure data released by PEPFAR through the Expenditure Classification system. These data continue from the prior Expenditure Analyses (EAs) methodology that began in FY2012. Expenditure Classification data became much more detailed as of FY2018 so should be interpreted with some caution before that.

Top Partner Programs

USG Aggregated Agencies: $5,739,797
Caribbean Region: 5,739,797
YearMechanism IDAmount
201799999$5,739,797
Ministry of Health - Jamaica: $4,505,000
Caribbean Region: 4,505,000
YearMechanism IDAmount
201712567$4,505,000
201718578$0
FHI 360: $2,525,420
Caribbean Region: 2,525,420
YearMechanism IDAmount
201717366$1,559,524
201717760$965,896
University of Washington: $1,907,200
Caribbean Region: 1,907,200
YearMechanism IDAmount
201717921$1,807,200
201718577$100,000
University of California at San Francisco: $1,500,000
Caribbean Region: 1,500,000
YearMechanism IDAmount
201712542$1,500,000
African Society for Laboratory Medicine: $1,405,500
Caribbean Region: 1,405,500
YearMechanism IDAmount
201717919$1,405,500
National Alliance of State and Territorial AIDS Directors: $1,197,000
Caribbean Region: 1,197,000
YearMechanism IDAmount
201713534$161,000
201718395$1,036,000
John Snow, Inc: $1,100,000
Caribbean Region: 1,100,000
YearMechanism IDAmount
201718187$1,100,000
Palladium Group (formerly Futures Group): $729,928
Caribbean Region: 729,928
YearMechanism IDAmount
201717902$729,928
Caribbean Public Health Agency: $658,000
Caribbean Region: 658,000
YearMechanism IDAmount
201716661$313,000
201718188$75,000
201718396$270,000
Abt Associates: $559,184
Caribbean Region: 559,184
YearMechanism IDAmount
201717469$559,184
Chemonics International: $512,660
Caribbean Region: 512,660
YearMechanism IDAmount
201718427$512,660
Davis Memorial Hospital and Clinic: $425,000
Caribbean Region: 425,000
YearMechanism IDAmount
201718406$425,000
Ministry of Health - Guyana: $362,296
Caribbean Region: 362,296
YearMechanism IDAmount
201718190$362,296
Johns Hopkins University: $350,000
Caribbean Region: 350,000
YearMechanism IDAmount
201717809$350,000
Ministry of Health - Trinidad and Tobago: $275,000
Caribbean Region: 275,000
YearMechanism IDAmount
201718394$275,000
Not Available*: $211,456
Caribbean Region: 211,456
YearMechanism IDAmount
201718549$0
20171$211,456
Caribbean Community: $200,000
Caribbean Region: 200,000
YearMechanism IDAmount
201712588$200,000
Ministry of Health - Barbados: $175,000
Caribbean Region: 175,000
YearMechanism IDAmount
201718392$175,000
Pan American Health Organization: $145,000
Caribbean Region: 145,000
YearMechanism IDAmount
201712575$145,000
African Field Epidemiology Network: $0
Caribbean Region: 0
YearMechanism IDAmount
201713335$0
HRM: $0
Caribbean Region: 0
YearMechanism IDAmount
201712594$0
Ministry of Health - Bahamas: $0
Caribbean Region: 0
YearMechanism IDAmount
201718393$0
World Learning Inc.: $0
Caribbean Region: 0
YearMechanism IDAmount
201712645$0
Population Services International: $0
Caribbean Region: 0
YearMechanism IDAmount
201716482$0
U.S. Centers for Disease Control and Prevention: $0
Caribbean Region: 0
YearMechanism IDAmount
201712642$0
Global Data Analysis and Technical Assistance: $0
Caribbean Region: 0
YearMechanism IDAmount
201718398$0
Ministry of Health - Suriname: $0
Caribbean Region: 0
YearMechanism IDAmount
201718580$0
U.S. Department of Defense: $0
Caribbean Region: 0
YearMechanism IDAmount
201718184$0
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