Total planned funding: $57,231,764
Allocations
Countries/Regions
| Caribbean Region | $57,231,764 |
Organizational Types
| Own Agency | $15,431,713 |
| NGO | $13,637,153 |
| Host Country Government Agency | $9,707,496 |
| University | $6,275,012 |
| Private Contractor | $5,871,434 |
| Parastatal | $1,542,000 |
| Other USG Agency | $1,490,500 |
| Implementing Agency | $1,365,000 |
| Multi-lateral Agency | $1,025,000 |
| Unknown | $461,456 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $23,792,884 |
| Management and Operations | $10,232,625 |
| Prevention | $8,719,218 |
| Care | $6,189,681 |
| Treatment | $6,003,468 |
| Testing | $2,293,888 |
Budget Codes
| HVMS: Management and Operations | $10,232,625 |
| OHSS: Health Systems Strengthening | $9,330,174 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $8,719,218 |
| HVSI: Strategic Information | $7,818,701 |
| HLAB: Laboratory Infrastructure | $6,644,009 |
| HBHC: Care: Adult Care and Support | $6,088,542 |
| HTXS: Treatment: Adult Treatment | $5,891,177 |
| HVCT: Testing: HIV Testing and Counseling | $2,293,888 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HVTB: Care: TB/HIV | $41,974 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
Ministry of Health - Jamaica:
$7,120,200
Countries/Regions
Caribbean Region
| 2013 | $2,615,200 |
| 2014 | $0 |
| 2017 | $4,505,000 |
U.S. Centers for Disease Control and Prevention:
$6,678,480
Countries/Regions
Caribbean Region
| 2013 | $3,360,550 |
| 2014 | $3,317,930 |
| 2017 | $0 |
U.S. Agency for International Development:
$2,653,920
Countries/Regions
Caribbean Region
| 2013 | $1,503,920 |
| 2014 | $1,150,000 |