State Budget Information

Each year the budget process begins in November.  The California Department of Public Health, Office of AIDS (CDPH/OA) prepares an AIDS Drug Assistance Program (ADAP) Estimate Package which is included in the proposed Governor's Budget released in January.  An HIV/AIDS Program Funding Detail (AIDS Chart) is also released in January, which includes the proposed budget year detail and an updated current fiscal year budget. In May, OA prepares the ADAP package for the Legislative May Revise Budget.  An updated AIDS Chart is also released in May.  The Legislature must pass a budget each year and when the Governor signs the budget, it becomes the enacted budget.  Once enacted the budget and the AIDS Chart are released by Department of Finance (DOF).

Previous budget information can be found at our former budget page.

Materials from the FY 2017-18 May Revision Budget

• ADAP Estimate for 2017-18 May Revision (PDF) - The May 2017 OA ADAP Estimate Package

• OA FY 2017-18 May Revision Talking Points (PDF) - These talking points refer to the funding detail on the May Revision Budget.

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF)- FY 2017-18 May Revision AIDS Chart

​​If you are having difficulty accessing this document please contact CDPH at 916-449-5900 to request this information in an alternate format.