Total planned funding: $18,634,374
Allocations
Countries/Regions
| Caribbean Region | $18,634,374 |
Organizational Types
| Host Country Government Agency | $11,991,105 |
| University | $4,357,322 |
| NGO | $1,179,881 |
| Implementing Agency | $365,000 |
| FBO | $295,000 |
| Own Agency | $285,775 |
| Private Contractor | $98,000 |
| Multi-lateral Agency | $60,000 |
| Unknown | $2,291 |
Program Areas
| Treatment | $18,634,374 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $9,366,700 |
| HTXS: Treatment: Adult Treatment | $9,157,674 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |