Total planned funding: $22,191,400
Allocations
Countries/Regions
| Caribbean Region | $22,191,400 |
Organizational Types
| Unknown | $6,339,232 |
| NGO | $6,019,000 |
| Host Country Government Agency | $4,005,000 |
| Own Agency | $2,923,168 |
| Private Contractor | $1,360,000 |
| Multi-lateral Agency | $650,000 |
| University | $600,000 |
| Other USG Agency | $295,000 |
Program Areas
| Governance and Systems | $11,064,845 |
| Prevention | $6,053,935 |
| Management and Operations | $2,923,168 |
| Testing | $964,346 |
| Care | $765,106 |
| Treatment | $420,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,015,935 |
| OHSS: Health Systems Strengthening | $5,665,568 |
| HVSI: Strategic Information | $3,545,523 |
| HVMS: Management and Operations | $2,923,168 |
| HLAB: Laboratory Infrastructure | $1,853,754 |
| HVCT: Testing: HIV Testing and Counseling | $964,346 |
| HBHC: Care: Adult Care and Support | $724,346 |
| HTXS: Treatment: Adult Treatment | $420,000 |
| HVTB: Care: TB/HIV | $40,760 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $38,000 |