Total planned funding: $90,980,633
Allocations
Countries/Regions
| Caribbean Region | $90,980,633 |
Organizational Types
| Own Agency | $20,744,469 |
| NGO | $18,190,529 |
| Host Country Government Agency | $16,285,896 |
| University | $10,315,012 |
| Unknown | $8,176,717 |
| Private Contractor | $7,329,662 |
| Implementing Agency | $4,342,446 |
| Parastatal | $2,285,402 |
| Other USG Agency | $1,590,500 |
| Multi-lateral Agency | $1,295,000 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $38,184,099 |
| Prevention | $17,446,153 |
| Management and Operations | $15,132,827 |
| Care | $8,056,775 |
| Treatment | $7,391,778 |
| Testing | $4,769,001 |
Budget Codes
| OHSS: Health Systems Strengthening | $18,248,429 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $17,423,049 |
| HVMS: Management and Operations | $15,132,827 |
| HVSI: Strategic Information | $11,664,827 |
| HLAB: Laboratory Infrastructure | $8,270,843 |
| HBHC: Care: Adult Care and Support | $7,955,636 |
| HTXS: Treatment: Adult Treatment | $7,279,487 |
| HVCT: Testing: HIV Testing and Counseling | $4,769,001 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HVTB: Care: TB/HIV | $41,974 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
USG Aggregated Agencies:
$15,620,483
Countries/Regions
Caribbean Region
| 2011 | $4,055,000 |
| 2015 | $5,825,686 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$11,193,600
Countries/Regions
Caribbean Region
| 2011 | $1,473,400 |
| 2013 | $2,615,200 |
| 2015 | $2,600,000 |
| 2017 | $4,505,000 |
Not Available:
$8,176,717
Countries/Regions
Caribbean Region
| 2011 | $6,056,400 |
| 2013 | $150,000 |
| 2015 | $1,758,861 |
| 2017 | $211,456 |
University of Washington:
$5,427,200
Countries/Regions
Caribbean Region
| 2011 | $1,910,000 |
| 2015 | $1,610,000 |
| 2017 | $1,907,200 |