Health and Human Services
Department of Public Health

  • 2007-08 No Change
  • 2008-09 $0.1 million

AIDS DRUG ASSISTANCE PROGRAM
 The May Revision includes $325.3 million to fund the AIDS Drug Assistance Program (ADAP), which is 16.2 percent above the $280.0 million identified in the Governor's Budget. The ADAP will serve nearly 34,256 clients in 2008-09, approximately 1,400 clients above revised current year caseload estimates.


CIGARETTE AND TOBACCO PRODUCTS SURTAX FUND-PROPOSITION 99
 The May Revision projects decreased Proposition 99 revenue of $7.0 million in 2007-08, and $15.0 million in 2008-09, for revised total revenues of $320.0 million in the current and budget years. The projected decrease in Proposition 99 revenue is primarily attributable to larger annual declines in cigarette consumption than had been assumed in the Governor's Budget, based on an analysis of historical consumption data. In addition, the forecast reflects a modest downward adjustment in the 18-to-64 population. The revised 2007-08 projection also incorporates updated data on cash collections.

Due to the decrease in revenues, the May Revision reflects decreases in funding for the California Healthcare for Indigents Program and the Rural Health Services program totaling $3.0 million in 2007-08 and $9.8 million in 2008-09. The reductions will not affect funding for the Managed Risk Medical Insurance Program and the Access for Infants and Mothers program. These programs are being adjusted for caseload changes only.
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CHAPTER HIGHLIGHTS for Health and Human Services Back to Top

 Department of Health Care Services
image of black pointing arrowDepartment of Public Health
 Managed Risk Medical Insurance Board
 Department of Developmental Services
 Department of Mental Health
 Department of Social Services
 Loans and Transfers from Special Funds
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Health and Human Services (pdf * - 208K) -
Provides the entire Health and Human Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Health and Human Services
Displays Revised Budget Detail information for Health and Human Services.

Proposed Budget Summary - Health and Human Services (January 2008)
Displays Proposed Budget Summary information for Health and Human Services.