Total Allocations: $24,483,441

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

Total Expenditures: $60,436,996

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 - 23.44%
Caribbean Region
2017 $5,739,797
Ministry of Health - Jamaica : $4,505,000 - 18.40%
Caribbean Region
2017 $4,505,000
FHI 360 : $2,525,420 - 10.31%
Caribbean Region
2017 $2,525,420
University of Washington : $1,907,200 - 7.79%
Caribbean Region
2017 $1,907,200
University of California at San Francisco : $1,500,000 - 6.13%
Caribbean Region
2017 $1,500,000
African Society for Laboratory Medicine : $1,405,500 - 5.74%
Caribbean Region
2017 $1,405,500
National Alliance of State and Territorial AIDS Directors : $1,197,000 - 4.89%
Caribbean Region
2017 $1,197,000
John Snow, Inc : $1,100,000 - 4.49%
Caribbean Region
2017 $1,100,000
Palladium Group (formerly Futures Group) : $729,928 - 2.98%
Caribbean Region
2017 $729,928
Caribbean Public Health Agency : $658,000 - 2.69%
Caribbean Region
2017 $658,000
Abt Associates : $559,184 - 2.28%
Caribbean Region
2017 $559,184
Chemonics International : $512,660 - 2.09%
Caribbean Region
2017 $512,660
Davis Memorial Hospital and Clinic : $425,000 - 1.74%
Caribbean Region
2017 $425,000
Ministry of Health - Guyana : $362,296 - 1.48%
Caribbean Region
2017 $362,296
Johns Hopkins University : $350,000 - 1.43%
Caribbean Region
2017 $350,000
Ministry of Health - Trinidad and Tobago : $275,000 - 1.12%
Caribbean Region
2017 $275,000
Not Available* : $211,456 - 0.86%
Caribbean Region
2017 $211,456
Caribbean Community : $200,000 - 0.82%
Caribbean Region
2017 $200,000
Ministry of Health - Barbados : $175,000 - 0.71%
Caribbean Region
2017 $175,000
Pan American Health Organization : $145,000 - 0.59%
Caribbean Region
2017 $145,000
Ministry of Health - Suriname : $0 - 0.00%
Caribbean Region
African Field Epidemiology Network : $0 - 0.00%
Caribbean Region
Ministry of Health - Bahamas : $0 - 0.00%
Caribbean Region
Population Services International : $0 - 0.00%
Caribbean Region
Global Data Analysis and Technical Assistance : $0 - 0.00%
Caribbean Region
HRM : $0 - 0.00%
Caribbean Region
U.S. Department of Defense : $0 - 0.00%
Caribbean Region
U.S. Centers for Disease Control and Prevention : $0 - 0.00%
Caribbean Region
World Learning Inc. : $0 - 0.00%
Caribbean Region
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