Planned Mechanism Funding Timeline for Caribbean Region

This timeline shows both historic and projected funding by mechanism from 2007 through 2019. Mechanisms are roughly sorted from top to bottom by overall funding level. Changes in funding over the course of a mechanism are shown with darker colors representing years of higher funding and lighter color depicting years with lower funding. (Note: Our projections are based on an assumption of mechanisms lasting 5 years and are only projected if the mechanism continued to get funding in the most recent COP. These projections do not guarantee future funding as PEPFAR can modify mechanisms at any time. Additionally, mechanism numbers are known to have changed between different COP years – particularly 2009 and 2010 – such that all years of a single mechanism may not be appropriately linked in the database.)

(Projected)200820092010201120122013201420152016201720182019Ministry of Health - Botswana2386$8,000,000Ministry of Health - Botswana1039$7,817,919U.S. Centers for Disease Control and Prevention1301$4,057,397Pact, Inc.1303$3,930,000Academy for Educational Development1046$3,464,000Ministry of Health - Botswana11837$2,818,490Harvard University1353$2,786,962U.S. Centers for Disease Control and Prevention1300$2,374,716John Snow, Inc1326$2,115,000Tebelopele Voluntary Counselling and Testing Centres1345$1,700,000Axiom Resource Management, Inc.1231$1,645,000National AIDS Coordinating Agency - Botswana1330$1,178,952Ministry of Local Government - Botswana1337$1,068,000Academy for Educational Development1045$1,052,165Pathfinder International1044$950,000Safe Blood for Africa Foundation1325$676,440United Nations Children's Fund1343$500,000United Nations Development Programme1397$500,000University of Washington1331$490,000University of Pennsylvania2412$421,000Rutgers New Jersey Medical School1047$400,000Palladium Group (formerly Futures Group)1339$400,000Baylor College of Medicine1350$350,000Botswana Defence Force1332$250,000U.S. Agency for International Development1340$250,000Association of Public Health Laboratories1361$240,000U.S. Peace Corps1341$230,000Ministry of Education and Skills Development - Botswana1232$225,000University of Pennsylvania1351$213,050Pact, Inc.2547$200,000National Alliance of State and Territorial AIDS Directors1368$195,000Education Development Center, Inc.1302$150,000National Alliance of State and Territorial AIDS Directors1367$150,000Axiom Resource Management, Inc.1234$130,000Institute of Development Management1347$120,851Institute of Development Management1370$110,000Advocates for Youth1304$100,000Blossom1328$100,000Botswana Business Coalition on AIDS1371$100,000Associated Fund Administrators1352$98,000Hope Worldwide1342$60,069Hope Worldwide11836$52,030Botswana Network on Ethics, Law and HIV--AIDS1372$50,000U.S. Centers for Disease Control and Prevention1383$40,350Pathfinder International2525$30,000University of Washington2411$25,000Palladium Group (formerly Futures Group)1338$22,729U.S. Department of Defense1348$0Ministry of HealthMinistry of Health - 12567$15,390,200Not AvailableNot Available - 12689$5,802,000World Learning Inc.World Learning Inc. - 12645$4,280,787Not AvailableNot Available - 12542$2,700,000Not AvailableNot Available - 12570$1,965,000Caribbean Health Research CouncilCaribbean Health Research Council - 12688$1,810,000Not AvailableNot Available - 12691$1,441,820Pan American Health OrganizationPan American Health Organization - 12575$1,220,000Not AvailableNot Available - 12644$1,000,000University of Washington12597$905,000Not AvailableNot Available - 12668$670,000Ministry of Health - DominicaMinistry of Health - Dominica - 12634$555,000Not AvailableNot Available - 12552$525,000Caribbean Community12549$500,000Not AvailableNot Available - 12632$469,000University of the West Indies16309$400,000University of North Carolina12640$355,000U.S. Embassies16313$300,000Caribbean Community16363$300,000Not AvailableNot Available - 12603$240,000Not AvailableNot Available - 12642$197,000Fun4Kidz16317$100,000Ministry of Labor and Social Security - Jamaica16355$100,000Junior Achievement12596$50,474Not AvailableNot Available - 12594$5,000Not Available12531$0Not Available12541$0Not AvailableNot Available - 12604$0Not Available12633$0Not Available12639$0Not Available12643$0Not Available12650$0Not Available12680$0Not Available16326$0African Field Epidemiology NetworkAfrican Field Epidemiology Network - 13335$4,414,485National Alliance of State and Territorial AIDS DirectorsNational Alliance of State and Territorial AIDS Directors - 13534$2,717,033Not AvailableNot Available - 13054$2,388,713University of Washington13376$1,910,000Ministry of Health - Jamaica13333$1,473,400Abt AssociatesAbt Associates - 13077$1,460,000University of the West IndiesUniversity of the West Indies - 13197$1,140,000U.S. EmbassiesU.S. Embassies - 12587$1,114,246Health Policy ProjectHealth Policy Project - 13319$990,500Caribbean CommunityCaribbean Community - 13410$850,000Ministry of Health - Trinidad and Tobago12992$780,000Academy for Educational Development12544$579,754Pan American Health Organization13041$500,000Measure Evaluation13519$300,000Ministry of Health - Barbados13460$280,000U.S. Peace CorpsU.S. Peace Corps - 12971$276,800Caribbean Health Research Council12948$270,000Ministry of Health - St. Lucia13326$230,000University of North Carolina13451$170,000Ministry of Health - Dominica13397$130,000Ministry of Labor and Social Security - Jamaica12961$100,000U.S. Peace CorpsU.S. Peace … - 12995$80,900U.S. Peace CorpsU.S. Peace Corps - 13162$75,000U.S. Peace Corps13098$30,000Not Available13122$0Not Available13446$0Not Available13535$0Caribbean CommunityCaribbean Community - 12588$1,270,000Ministry of Health - BarbadosMinistry of Health - Barbados - 12606$770,000University of the West IndiesUniversity of … - 14150$1,541,012Abt Associates16695$1,395,137Health Policy ProjectHealth Policy … - 12636$844,414Ministry of Health - SurinameMinistry of Health - Suriname - 13593$250,001University of the West IndiesUniversity of … - 16660$186,800Palladium Group (formerly Futures Group)13626$0FHI 36016347$0World Learning Inc.16358$0FHI 360FHI 360 - 17366$5,051,295Caribbean Public Health AgencyCaribbean Public Health Agency - 16661$1,996,340U.S. Agency for International DevelopmentU.S. Agency for International Development - 17469$1,834,184Partnership for Supply Chain Management12563$45,043Population Services InternationalPopulation Services International - 16482$0RTI InternationalRTI International - 17189$0Population Services International17367$0Population Services International17368$0Population Services International17406$0University of WashingtonUniversity of Washington - 17921$5,425,200FHI 360FHI 360 - 17760$2,710,896Foundation for Innovative New DiagnosticsFoundation for Innovative New Diagnostics - 17919$1,705,500Johns Hopkins UniversityJohns Hopkins University - 17809$1,100,000Management Sciences for HealthManagement Sciences for Health - 17810$250,000U.S. EmbassiesU.S. Embassies - 17878$185,010John Snow, IncJohn Snow, Inc - 18187$2,100,000Chemonics International18427$1,746,596Palladium Group (formerly Futures Group)17902$1,439,928American Society for Clinical Pathology18405$1,262,000Not AvailableNot Available - 18395$1,036,001Caribbean Public Health Agency18396$639,000Global Data Analysis and Technical AssistanceGlobal Data … - 18398$545,157Ministry of Health - GuyanaMinistry of … - 18190$362,296Ministry of Health - Trinidad and TobagoMinistry of … - 18394$275,001Ministry of Health - BahamasMinistry of … - 18393$270,000Ministry of Health - BarbadosMinistry of … - 18392$175,001Caribbean Public Health Agency18188$75,000Partnership for Supply Chain Management18183$0U.S. Department of Defense18184$0Davis Memorial Hospital and Clinic18185$0U.S. Peace Corps18186$0Davis Memorial Hospital and Clinic18406$425,000University of Washington18577$100,000Ministry of Health - Jamaica18578$0Ministry of Health - Suriname18580$0