NATIONAL ADAP MONITORING PROJECT - AIDS United

Millions of Dollars
Milions of Dollars
$900
$800
$700
$600
$500
$400
$300
$200
$100
$0
$188.5
Chart 14
The National ADAP Budget, FY 1996–2001
$370.8
$510.0
28
$665.5
$724.5
$810.2
1996 1997 1998 1999 2000 2001
National ADAP Budget, Rate of Growth in Dollars and Percent, FY 1996–2001
$200
$180
$160
$140
$120
$100
$80
$60
$40
$20
$0
$182.3
97%
$139.2
38%
$155.5
30%
$59.0
9%
$85.7
12%
96–97 97–98 98–99 99–00 00–01
Note: Bars on the National ADAP Budget Rate of Growth graph represent changes between the two years indicated, not aggregate changes
since FY 1996.
The national ADAP budget grew to over $810 million in FY 2001, up from $188.5 million in FY 1996,
representing a 329% increase. The ADAP budget represents combined funding from the Ryan White
CARE Act (ADAP earmark, Title I, Title II and ADAP supplemental), state funding, and other federal
funding (e.g., carry over from prior years).
In general, the national ADAP budget has been increasing but at a decreasing rate (similar to trends in client and
expenditure growth). Between FY 1996 and FY 1997, for example, the budget increased by 97% ($182.3 million)
compared to a 12% (or $85.7 million) increase between FY 2000 and FY 2001. For the first time over this period,
however, the ADAP budget between FY 2000 and FY 2001 increased at a slightly greater rate than in the prior
period (12% or $85.7 million compared to 9% or $59.0 million). Increases in funding from state sources and Title
I EMAs drove much of the overall budget increase in FY 2001.
120%
100%
80%
60%
40%
20%
0%