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).

Materials from the FY 2025–26 Governor’s Budget

• ​​State of California HIV/AIDS Program Funding Detail (AIDS Chart) - FY 2025–26 Governor’s Budget (PDF)​
  
• ADAP FY 2025–26 November Estimate (PDF)​ - The OA ADAP November Estimate Package
  

Materials from the FY 2024–25 Budget Act

• ​​​State of California HIV/AIDS Program Funding Detail (AIDS Chart) - FY 2024–25 Budget Act (PDF)​
  

Materials from the FY 2024–25 May Revision Budget

• ​ADAP Estimate for 2024–25 May Revision (PDF)​​ - The May 2024 OA ADAP Estimate Package
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF)​​ - FY 2024–25 May Revision AIDS Chart
  

Materials from the FY 2024–25 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF)​ - FY 2024–25 Governor’s Budget
  
• ADAP FY 2024–25 November Estimate (PDF, 1.7MB)​ - The OA ADAP November Estimate Package
  

Materials from the FY 2023–24 Budget Act

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) - FY 2023–24​ Budget Act (PDF)​
  

Materials from the FY 2023–24 May Revision Budget

• ​ADAP Estimate for 2023–24 May Revision (PDF)​ - The May 2023 OA ADAP Estimate Package
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF)​ - FY 2023–24 May Revision AIDS Chart

Materials from the FY 2023–24 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2023–24 Governor’s Budget
  
• ADAP FY 2023–24 November Estimate (PDF) - The OA ADAP November Estimate Package
  
• FY 2023–24 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor’s Budget.
  

Materials from the FY 2022–23 Budget Act

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) - FY 2022–23 Budget Act (PDF)
  

Materials from the FY 2022–23 May Revision Budget

• ADAP Estimate for 2022–23 May Revision (PDF) - The May 2022 OA ADAP Estimate Package
  

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2022–23 May Revision AIDS Chart
• OA FY 2022–23 May Revision Budget Talking Points (PDF) - These talking points  refer to the funding detail on the May Revision Budget.
  

Materials from the FY 2022–23 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2022–23 Governor’s Budget
  
• ADAP FY 2022–23 November Estimate (PDF) - The OA ADAP November Estimate Package
  
• FY 2022–23 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor’s Budget.
  

Materials from the FY 2021–22 Budget Act

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2021–22 Budget Act
  

Materials from the FY 2021–22 May Revision Budget

• ADAP Estimate for 2021–22 May Revision (PDF) - The May 2021 OA ADAP Estimate Package
  

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2021–22 May Revision AIDS Chart
• OA FY 2021–22 May Revision Budget Talking Points (PDF) - These talking points  refer to the funding detail on the May Revision Budget.
  

Materials from the FY 2021–22 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2021–22 Governor’s Budget
  
• ADAP FY 2021–22 November Estimate (PDF) - The OA ADAP November Estimate Package
  
• FY 2021–22 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor's Budget.
  

Materials from the FY 2020 Budget Act

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2020 Budget Act
  

Materials from the FY 2020–21 May Revision Budget

• ADAP Estimate for 2020–21 May Revision (PDF) - The May 2020 OA ADAP Estimate Package

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2020–21 May Revision AIDS Chart
• OA FY 2020–21 May Revision Budget Talking Point (PDF) - These talking points  refer to the funding detail on the May Revision Budget.
  

 Materials from the FY 2020–21 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) FY 2020–21 Governor’s Budget (PDF)-FY 2020–21 Governor’s Budget AIDS Chart
• ADAP FY 2020–21 November Estimate (PDF) - The OA ADAP November Estimate Package
• FY 2020–21 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor’s Budget.
  

Materials from the FY 2019 Budget Act

• State of California HIV/AIDS Program Funding Details (AIDS Chart)(PDF) - FY 2019 Budget Act
  

Materials from the FY 2019–20 May Revision Budget

• ADAP Estimate for FY 2019–20 May Revision (PDF) - The May 2019 OA ADAP Estimate Package
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2019–20 May Revision AIDS Chart
• OA FY 2019–20 May Revision Budget Talking Point (PDF) - These talking points  refer to the funding detail on the May Revision Budget.
  

Materials from the FY 2019–20 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) FY 2019–20 Governor’s Budget (PDF)- FY 2019–20 Governor’s Budget AIDS Chart
• ADAP FY 2019–20 November Estimate (PDF) - The OA ADAP November Estimate Package
• FY 2019–20 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor’s Budget.
  

Materials from the FY 2018 Budget Act

• Office of AIDS Stakeholder Letter Regarding the 2018–19 Enacted Budget (PDF) - The OA Stakeholder letter for FY 2018–19 Budget Act

Materials from the FY 2018–19 May Revision Budget

• ADAP Estimate for 2018–19 May Revision (PDF) - The May 2018 OA ADAP Estimate Package
• State of California HIV/AIDS Program Funding Detail (AIDS Chart) (PDF) - FY 2018–19 May Revision AIDS Chart
• OA FY 2018–19  May Revision Budget Talking Points (PDF) - These talking points refer to the funding detail on the May Revision Budget.
  

Materials from the FY 2018–19 Governor’s Budget

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) FY 2018–19 Governor’s Budget (PDF) - FY 2018–19 Governors Budget AIDS Chart
• ADAP FY 2018–19 November Estimate (PDF) - The OA ADAP November Estimate Package
• FY 2018–19 Governor’s Budget Office of AIDS Talking Points (PDF) - These talking points refer to the funding detail on the Governor’s Budget.
  

Materials from the FY 2017 Budget Act

• State of California HIV/AIDS Program Funding Detail (AIDS Chart) FY 2017–18 Budget Act (PDF) 

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