Office of AIDS

Fiscal Year 2011-12 Budget Information 

The State Budget Process: 

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).

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) – FY 2011-12 Enacted Budget (PDF)-  FY 2011-12 Enacted Budget AIDS Chart. 

Materials from the FY 2011-12 May Revision Budget

• ADAP Estimate FY 2011-12 Budget - May Revision (PDF) - The May 2011 OA ADAP Estimate Package.
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) - FY 2011-12 May Revision (PDF) - FY 2011-12 May Revision AIDS Chart.
• OA FY 2011-12 May Revision Budget Talking Points (PDF) - These talking points refer to the funding detail in the May Revision Budget.

Materials from the FY 2011-12 January Governor's Budget

• ADAP Estimate FY 2011-12 Governor’s Budget (PDF) - The November 2010 OA ADAP Estimate Package.
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) – FY 2011-12 Governor’s Budget (PDF) - FY 2011-12 Governor’s Budget AIDS Chart (proposed).  Also updates the FY 2010-11 enacted budget.
• OA FY 2011-12 Governor’s Budget Talking Points (PDF) - These talking points refer to the funding detail in the FY 2011-12 Governor's Budget.

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