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Fiscal Year 2008 Justification of Estimates for Appropriations Committees

 

Health Professions

Nursing Workforce Development

Advanced Education Nursing

Authorizing Legislation - Section 811 of the Public Health Service Act.

  FY 2006
Actual
 FY 2007
CR
FY 2008
PB
Increase
or Decrease

Budget Authority

$57,021,000

$57,061,000

---

-$57,061,000

FY 2008 Authorization.........................................................................................................Expired

Statement of the Budget Request - The FY 2008 Budget does not request funding for this program. This is $57,061,000 below the FY 2007 Continuing Resolution (CR).

Program Description - Approximately 13 percent of the nursing workforce is prepared at the master’s or doctoral level. The goal of the Advanced Education Nursing authority is to provide support for: (1) projects that support advanced nursing education and practice; and (2) traineeships for individuals in advanced education programs. This program awards grants and enters into contracts with eligible entities to meet the costs of projects and traineeships that support the preparation of registered nurses (RNs) as nurse faculty, nurse practitioners (NPs), clinical nurse specialists (CNSs), nurse-midwives (NMWs), nurse anesthetists, nurse administrators, public health nurses and other nurse specialties requiring advanced degrees.

Rationale for the Budget Request - The FY 2008 Budget does not request funding for this program. This is $57,061,000 below the FY 2007 CR. The President’s budget priority focuses on nursing programs that provide direct patient care in areas where nurses are critically needed through scholarship and loan repayment programs.

Funding levels for the Advanced Education Nursing Program during the last five years reflect this effort and are as follows:

FTE

$

2003

50,174,000

2004

58,636,000

2005

58,160,000

2006

57,021,000

2007

57,061,000


Outputs:

FY 2006
Actual
FY 2007
CR
FY 2008
PB
Advanced Education Nursing Program: [1] Number of students*

2,900

2,900

--

Number of minority/disadvantaged students   enrolled

720

720

--

% minority/disadvantaged enrollment

25

25

--

Number of graduates

1,190

1,190

--

Number of graduates practicing in    underserved areas

400

400

--

% of graduates practicing in underserved   areas

34

34

--

Traineeship Programs: [2]
 Number of students supported*

9,000

9,000

--

 Number of graduates

3,629

3,629

--

Number of graduates practicing in underserved areas

1,705

1,705

--

% of grads practicing in underserved areas

47

47

--

*Includes both full-time and part-time students

[1]  Advanced Education Nursing Program output targets have been consolidated and include Nurse Practitioner and Nurse Midwifery Programs, Nurse Anesthetist Education Programs and Other Educational Programs.

[2]   Traineeship Program targets have been consolidated and include the Nurse Anesthetist Traineeship Program and the Advanced Education Nursing Traineeship Program.

Performance Analysis - Most of the Health Professions’ Title VII and Title VIII programs were reviewed as a unit during the FY 2004 budget cycle using the Program Assessment Rating Tool (PART). This program was included in that assessment. These programs, in the aggregate, received a rating of Ineffective. New performance measures are being established for the Health Professions program overall.