Primary Health Care
National Hansen’s Disease Program
Authorizing Legislation - Section
320 of the Public Health Service Act.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008
PB |
Increase
or Decrease |
| Budget Authority |
$15,894,000 |
$15,905,000 |
$16,109,000 |
+$204,000 |
| FTE |
81 |
91 |
91 |
--- |
FY 2008 Authorization.......................................................................................................Indefinite
Statement of the Budget Request
- The FY 2008 Budget of $16,109,000 is
an increase of $204,000 above the FY 2007
Continuing Resolution (CR).
Program Description
- The National Hansen’s Disease
Program (NHDP) offers heath care to Hansen’s
Disease (HD) patients at the NHDP Center
in Baton Rouge, Louisiana, at other contract
supported locations in the Baton Rouge
area, and in grant supported outpatient
regional clinics. The NHDP also coordinates
with local health agencies, Medicare and
Medicaid agencies to ensure care for HD
patients.
The HD population in the United States
is approximately 6,000 of whom about 3,000
are cared for under the NHDP regional
care program. In FY 2006, 15 regional
HD clinics were located in Arizona, California,
Florida, Illinois, Massachusetts, New
York, Puerto Rico, Texas and Washington.
At the Baton Rouge, Louisiana hospital
facility, there are an average of 10 long
term residents receiving nursing home
care; currently 2 inpatients are receiving
short term care, and 27 long term residents
are residing at Carville, Louisiana. About
41 of the former long term residents of
the NHDP are receiving a stipend from
the Federal government and live independently.
With the exception of the long term residents
who continue to reside at Carville, the
NHDP operates from leased space in Baton
Rouge. The former Federal property at
Carville has been transferred to the State
of Louisiana. Space and food service for
the remaining long term residents is purchased
from the State. The NHDP continues to
provide some nursing care for the long
term residents at Carville.
In addition to providing specialized
therapy to HD patients, the NHDP conducts
major national and international training
efforts. Rehabilitation techniques developed
for the care of the insensitive limbs
of HD patients have been shown to be effective
in preventing amputation of the “diabetic
foot”. This technology is now being
transferred to other sectors and programs,
including Health Centers.
The research program, located at Louisiana
State University (LSU) in Baton Rouge,
Louisiana, focuses on the global elimination
of HD through translation of basic research
findings into an internationally coordinated
program aimed at blocking the transmission
of leprosy using state-of-the art biotechnology
to aid case detection and diagnose early,
pre-clinical leprosy, identification of
host resistance mechanisms for potential
use in vaccines development; and apply
research findings development of simple
lab techniques and services for aiding
U.S. physicians in case detection and
diagnosis of preclinical disease and provision
of unique leprosy research reagents to
investigators around the globe.
Rationale for the Budget Request
- The FY 2008 Budget of $16,109,000 is
an increase of $204,000 above the FY 2007
CR for a pay increase.
Funding levels for National Hansen’s
Disease Program during the last five years
reflect this effort and are as follows:
| |
$ |
FTE |
| 2003 |
18,024,000 |
103 |
| 2004 |
17,413,000 |
99 |
| 2005 |
17,251,000 |
99 |
| 2006 |
15,894,000 |
81 |
| 2007 |
15,905,000 |
91 |
Outputs -
| |
Actual |
FY
2006 Estimate |
FY
2007 Request |
|
ADLP
Resident Population |
27 |
27 |
27 |
|
ADLP
Non- Residential
Short-term Referrals/Admits |
47 |
40 |
40 |
|
Regional
Centers (Contracts) |
15 |
15 |
15 |
|
Patient
Visits - NHDP |
7,878 |
7,800 |
7,800 |
|
Patient
Visits - Regional Centers |
4,134 |
4200 |
4,200 |
National Hansen’s Disease Program
by Sub - Activity
|
|
FY 2006
Actual
|
FY 2007
CR
|
FY 2008
PB |
|
Administration |
$1,578,000 |
$1,589,000 |
$1,589,000 |
|
Clinical
Care |
5,800,000 |
5,800,000 |
6,004,000 |
|
Regional
Contracts |
2,000,000 |
2,000,000 |
2,000,000 |
|
Research |
2,500,000 |
2,500,000 |
2,500,000 |
|
Facility
Operations |
2,153,000 |
2,153,000 |
2,153,000 |
|
Assisted
Living Allowance |
1,863,000 |
1,863,000 |
1,863,000 |
|
Total |
$15,894,000 |
$15,905,000 |
$16,109,000 |
Performance Analysis
-
The National Hansen’s Disease Program
(NHDP) seeks to prevent and manage Hansen’s
disease (leprosy) through both clinical
care and scientific research. Its annual
and long-term measures monitor advances
in both clinical care and scientific knowledge
related to the early diagnosis, treatment,
and prevention of Hansen's Disease. Performance
measures for the NHDP were established
during the Program Assessment Rating Tool
(PART) review conducted in 2006 for the
FY 2008 budget cycle. The program received
a rating of Moderately Effective.
In FY 2004, the percentage of
Hansen's Disease patients with Grades
1 and 2 levels of deformity (based on
the World Health Organization scale, which
ranges from 0-2) was 56%. It is expected
that both the program’s existing
case management efforts as well as its
activities to train more private sector
physicians to recognize Hansen’s
Disease and initiate treatment earlier,
will help prevent further increases in
the level of disability/deformity among
Hansen’s patients.
In the area of Hansen’s Disease
research, the program is measuring its
advances in scientific knowledge through
breakthroughs in genomic and molecular
biology. The measure focuses on the development
of six protective biological response
modifiers (BRMs) and six white blood cell
subtype markers (CMs) that are important
in host resistance to Hansen's Disease
and will ultimately permit development
of a full animal model for human Hansen's
Disease. In 2006, the program met its
target and developed the first of the
12 reagents needed to produce a relevant
animal model. (See “Details of Performance
Analysis.”)
Performance
Goal |
Results |
Context |
| Prevent
increases in the level of Hansen's
Disease-related disability and deformity
among patients treated and managed
by the NHDP (Percentage of patients
at grades 1 and 2). |
In FY 2004, the percentage
of Hansen's Disease patients with
Grade 1 and 2 levels of deformity
was 56%. Continued case management
as well as the training of more private
sector physicians to recognize Hansen’s
Disease and initiate treatment earlier,
is expected to help prevent future
increases. |
Tracks progress towards
the program’s statutory goal
of providing care and treatment, for
Hansen's Disease and related complications
to any person determined to be in
need of such care and treatment. |
|
Produce
a tractable animal model (armadillo)
that manifests the full spectrum
of human Hansen's Disease. |
In
FY 2006, the program developed the
first of the 12 reagents (BRM-1)
needed to produce a relevant animal
model. |
Tracks
progress towards the program’s
statutory goal of conducting research
relating to the causes, diagnosis,
treatment, control, and prevention
of Hansen's Disease. |
National
Hansen’s Disease Program - Building and
Facilities
Authorizing Legislation
- Section 320 and 321 (a) of the Public
Health Service Act, as amended.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008 PB |
Increase or Decrease |
| Budget Authority |
$220,000 |
$82,000 |
$100,000 |
+$18,000 |
FY 2008 Authorization.......................................................................................................Indefinite
.
Statement of the Budget Request
- The FY 2008 Budget of $100,000 is an
increase of $18,000 above the FY 2007
Continuing Resolution (CR).
Program Description
- This activity provides for the renovation
and modernization of buildings at the
Gillis W. Long Hansen’s Disease
Center at Carville, Louisiana to eliminate
structural deficiencies under applicable
laws in keeping with accepted standards
of safety, comfort, human dignity, efficiency,
and effectiveness. The projects are intended
to assure that the facility provides a
safe and functional environment for the
delivery of patient care and training
activities; and meets requirements to
preserve the Carville historic district
under the National Historic Preservation
Act.
Rationale for the Budget Request
- The FY 2008 Budget of $100,000 is an
increase of $18,000 above the FY 2007
CR.
Funding levels for National Hansen’s
Disease Program buildings and facilities
activity during the last five years reflect
this effort and are as follows:
| |
$
|
| 2003 |
248,000 |
| 2004 |
249,000 |
| 2005 |
247,000 |
| 2006 |
220,000 |
| 2007 |
82,000 |
Performance Analysis
- See the National Hansen’s Disease
narrative. |