Total planned funding: $3,920,446
Allocations
Countries/Regions
| Caribbean Region | $3,920,446 |
Organizational Types
| Implementing Agency | $3,920,446 |
Program Areas
| Governance and Systems | $2,244,000 |
| Prevention | $838,946 |
| Treatment | $365,000 |
| Care | $315,000 |
| Testing | $157,500 |
Budget Codes
| HLAB: Laboratory Infrastructure | $1,194,000 |
| HVSI: Strategic Information | $945,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $838,946 |
| HTXS: Treatment: Adult Treatment | $365,000 |
| HBHC: Care: Adult Care and Support | $315,000 |
| HVCT: Testing: HIV Testing and Counseling | $157,500 |
| OHSS: Health Systems Strengthening | $105,000 |
Top Partner Programs
Pan American Health Organization:
$645,000
Countries/Regions
Caribbean Region
| 2011 | $500,000 |
| 2017 | $145,000 |