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Office of AIDS

Fiscal Year 2012-13 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).

Materials from the FY 2012-13 May Revision Budget

Materials from the January 2012-13 Governor's Budget

Prior years' budget Information:

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Last modified on: 1/9/2013 1:17 PM