Total planned funding: $66,762,276
Allocations
Countries/Regions
| Caribbean Region | $66,762,276 |
Organizational Types
| Own Agency | $17,697,516 |
| NGO | $14,936,776 |
| Host Country Government Agency | $11,292,299 |
| University | $8,675,200 |
| Private Contractor | $4,541,817 |
| Implementing Agency | $2,897,000 |
| Parastatal | $2,621,340 |
| Unknown | $2,420,318 |
| Multi-lateral Agency | $670,000 |
| Other USG Agency | $585,010 |
| FBO | $425,000 |
Program Areas
| Governance and Systems | $23,165,135 |
| Management and Operations | $12,304,537 |
| Care | $11,502,561 |
| Treatment | $9,991,654 |
| Prevention | $6,104,222 |
| Testing | $3,694,167 |
Budget Codes
| HVMS: Management and Operations | $12,304,537 |
| HBHC: Care: Adult Care and Support | $11,324,344 |
| HTXS: Treatment: Adult Treatment | $9,815,109 |
| OHSS: Health Systems Strengthening | $9,711,698 |
| HVSI: Strategic Information | $8,319,103 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,081,118 |
| HLAB: Laboratory Infrastructure | $5,134,334 |
| HVCT: Testing: HIV Testing and Counseling | $3,694,167 |
| PDTX: Treatment: Pediatric Treatment | $174,254 |
| HKID: Care: Orphans and Vulnerable Children | $114,853 |
| PDCS: Care: Pediatric Care and Support | $63,364 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $23,104 |
| HTXD: Treatment: ARV Drugs | $2,291 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $0 |
Top Partner Programs
USG Aggregated Agencies:
$17,697,516
Countries/Regions
Caribbean Region
| 2015 | $5,825,686 |
| 2016 | $6,132,033 |
| 2017 | $5,739,797 |
Ministry of Health - Jamaica:
$10,210,000
Countries/Regions
Caribbean Region
| 2015 | $2,600,000 |
| 2016 | $3,105,000 |
| 2017 | $4,505,000 |
FHI 360:
$7,762,191
Countries/Regions
Caribbean Region
| 2015 | $2,717,206 |
| 2016 | $2,519,565 |
| 2017 | $2,525,420 |
University of Washington:
$5,525,200
Countries/Regions
Caribbean Region
| 2015 | $1,610,000 |
| 2016 | $2,008,000 |
| 2017 | $1,907,200 |
Caribbean Public Health Agency:
$2,621,340
Countries/Regions
Caribbean Region
| 2015 | $1,227,402 |
| 2016 | $735,938 |
| 2017 | $658,000 |