Total planned funding: $11,144,570
Allocations
Countries/Regions
| Caribbean Region | $11,144,570 |
Organizational Types
| NGO | $11,144,570 |
Program Areas
| Governance and Systems | $4,166,992 |
| Care | $3,494,759 |
| Treatment | $1,682,252 |
| Prevention | $952,478 |
| Testing | $848,090 |
Budget Codes
| HBHC: Care: Adult Care and Support | $3,494,759 |
| HLAB: Laboratory Infrastructure | $2,667,500 |
| HTXS: Treatment: Adult Treatment | $1,682,252 |
| HVSI: Strategic Information | $1,176,085 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $952,478 |
| HVCT: Testing: HIV Testing and Counseling | $848,090 |
| OHSS: Health Systems Strengthening | $323,407 |
Top Partner Programs
National Alliance of State and Territorial AIDS Directors:
$1,447,000
Countries/Regions
Caribbean Region
| 2016 | $250,000 |
| 2017 | $1,197,000 |
Palladium Group (formerly Futures Group):
$1,439,928
Countries/Regions
Caribbean Region
| 2016 | $710,000 |
| 2017 | $729,928 |
African Society for Laboratory Medicine:
$1,405,500
Countries/Regions
Caribbean Region
| 2016 | $0 |
| 2017 | $1,405,500 |
American Society for Clinical Pathology:
$1,262,000
Countries/Regions
Caribbean Region
| 2016 | $1,262,000 |