Total planned funding: $19,897,192
Allocations
Countries/Regions
| Caribbean Region | $19,897,192 |
Organizational Types
| Own Agency | $5,825,686 |
| NGO | $3,792,206 |
| Host Country Government Agency | $2,600,000 |
| University | $2,260,000 |
| Unknown | $1,758,861 |
| Private Contractor | $1,561,037 |
| Parastatal | $1,227,402 |
| Implementing Agency | $302,000 |
| Other USG Agency | $300,000 |
| Multi-lateral Agency | $270,000 |
Program Areas
| Governance and Systems | $8,417,983 |
| Management and Operations | $3,842,863 |
| Prevention | $2,643,925 |
| Care | $2,207,989 |
| Testing | $1,539,122 |
| Treatment | $1,245,310 |
Budget Codes
| OHSS: Health Systems Strengthening | $4,283,328 |
| HVMS: Management and Operations | $3,842,863 |
| HVSI: Strategic Information | $2,675,943 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $2,620,821 |
| HBHC: Care: Adult Care and Support | $2,207,989 |
| HVCT: Testing: HIV Testing and Counseling | $1,539,122 |
| HLAB: Laboratory Infrastructure | $1,458,712 |
| HTXS: Treatment: Adult Treatment | $1,245,310 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |