Total planned funding: $5,928,468
Allocations
Countries/Regions
| Caribbean Region | $5,928,468 |
Organizational Types
| Host Country Government Agency | $2,258,696 |
| University | $1,659,860 |
| NGO | $1,179,881 |
| Implementing Agency | $365,000 |
| FBO | $295,000 |
| Own Agency | $107,740 |
| Multi-lateral Agency | $60,000 |
| Unknown | $2,291 |
Program Areas
| Treatment | $5,928,468 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $5,816,177 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| HTXD: Treatment: ARV Drugs | $2,291 |