Total planned funding: $33,931,764
Allocations
Countries/Regions
| Caribbean Region | $33,931,764 |
Organizational Types
| Own Agency | $10,307,727 |
| NGO | $7,496,432 |
| Host Country Government Agency | $5,812,296 |
| University | $4,057,200 |
| Private Contractor | $2,334,653 |
| Parastatal | $1,542,000 |
| Implementing Agency | $1,245,000 |
| FBO | $425,000 |
| Unknown | $311,456 |
| Multi-lateral Agency | $200,000 |
| Other USG Agency | $200,000 |
Program Areas
| Governance and Systems | $11,724,253 |
| Management and Operations | $7,131,072 |
| Treatment | $5,563,968 |
| Care | $5,520,418 |
| Prevention | $2,534,130 |
| Testing | $1,457,923 |
Budget Codes
| HVMS: Management and Operations | $7,131,072 |
| HBHC: Care: Adult Care and Support | $5,461,253 |
| HTXS: Treatment: Adult Treatment | $5,451,677 |
| HVSI: Strategic Information | $5,055,055 |
| HLAB: Laboratory Infrastructure | $3,608,035 |
| OHSS: Health Systems Strengthening | $3,061,163 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,534,130 |
| HVCT: Testing: HIV Testing and Counseling | $1,457,923 |
| PDTX: Treatment: Pediatric Treatment | $110,000 |
| PDCS: Care: Pediatric Care and Support | $50,000 |
| HKID: Care: Orphans and Vulnerable Children | $9,165 |
| HTXD: Treatment: ARV Drugs | $2,291 |
Top Partner Programs
U.S. Centers for Disease Control and Prevention:
$3,317,930
Countries/Regions
Caribbean Region
| 2014 | $3,317,930 |
| 2017 | $0 |