Total Allocations: $12,317,058

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

Allocations by Organizational Type over Time -
20192020$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000NGO
Allocations by Program Area
52.0%25.5%11.3%10.9%001000000200000030000004000000500000060000007000000
Type Amount Percentage
Treatment $6,401,865 51.98%
Testing $3,146,715 25.55%
Care $1,388,680 11.27%
Governance and Systems $1,340,709 10.88%
Prevention $39,089 0.32%

Top Partner Programs

IntraHealth International, Inc. : $9,610,688 - 78.03%
Western Hemisphere Region
2019 $2,351,279
2020 $7,259,409
African Field Epidemiology Network : $864,317 - 7.02%
Western Hemisphere Region
2019 $864,317
FHI 360 : $709,018 - 5.76%
Western Hemisphere Region
2019 $709,018
Population Services International : $602,002 - 4.89%
Western Hemisphere Region
2019 $277,502
2020 $324,500
Plan International : $468,268 - 3.80%
Western Hemisphere Region
2020 $468,268
National Alliance of State and Territorial AIDS Directors : $62,765 - 0.51%
Western Hemisphere Region
2019 $62,765
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Epidemiological Profile for Western Hemisphere Region

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