Healthcare Systems
C.W. Bill Young Cell Transplantation
Program
Authorizing Legislation - Title
III, Section 379 of the Public Health
Service Act.
| |
FY 2006
Actual |
FY 2007
Appropriation |
FY 2008
Estimate |
Increase or
Decrease |
| Budget
Authority |
$25,145,000 |
$25,162,000 |
$22,701,000 |
-$2,461,000 |
| FTE |
5 |
5 |
5 |
--- |
FY 2008 Authorization..................................................................................................$38,000,000
Statement of the Budget Request - The
FY 2008 Budget of $22,701,000 is a decrease
of $2,461,000 below the FY 2007 Continuing
Resolution (CR).
Program Description - The purpose of the
C. W. Bill Young Cell Transplantation
Program (Program) is to increase the number
of transplants for recipients suitably
matched to biologically unrelated donors
of bone marrow and cord blood. Blood stem
cell transplants offer the possibility
of a cure for Americans suffering from
leukemia and other blood and genetic diseases.
Each year approximately 38,000 people
less than 55 years old are diagnosed with
these fatal illnesses, and about 16,000
of them cannot be successfully treated
with therapy other than a blood stem cell
transplant. When doctors have a patient
in need of transplantation, they initially
try to locate donors related to the patient.
If none are available, as is the case
for approximately 70 percent of patients,
they need to search for a suitable unrelated
donor.
The tissue types of marrow donors must
be closely matched with those of their
recipients in order for the transplant
to be successful. Since tissue types are
inherited, patients are more likely to
find a closely matched donor within their
own racial and ethnic group. However,
due to the high rate of diversity in the
tissue types of minorities, especially
African Americans, the Program must continue
to recruit donors from these groups to
increase the possibility that patients
will find a closely matched donor. For
this reason, recruitment efforts under
the Program emphasize increasing the number
of minority volunteer donors.
Per authorizing legislation signed on
December 20, 2005 (The Stem Cell Therapeutic
and Research Act of 2005, P.L. 109-129),
the C. W. Bill Young Cell Transplantation
Program is the successor to the National
Bone Marrow Donor Registry. The Health
Resources and Services Administration
(HRSA) awarded contracts for a Cord Blood
Coordinating Center, a Bone Marrow Coordinating
Center, an Outcomes Database, and a combined
Office of Patient Advocacy/Single Point
of Access in FY 2006. P.L. 109-129 also
required the establishment of an Advisory
Council at the Department level. During
FY 2007, all the components of the Program
will be in place. While the scope of activities
required of the Program are similar to
that of the Registry, the Program has
expanded responsibility of collecting,
analyzing and reporting on outcomes data
for all allogeneic transplants and on
other therapeutic uses of blood stem cells.
In addition, unlike the Registry, which
was administered under a single contract,
the Program encompasses four contracts
that require close coordination.
Rationale for the Budget Request
The FY 2008 Budget request of $22,701,000
reflects a reduction of $2,461,000 below
the FY 2007 CR. The FY 2008 Budget will
enable continued recruitment of new donors
and continued facilitation of unrelated
blood stem cell transplantation.
A Program Assessment Rating Tool (PART)
review of the National Bone Marrow Donor
Registry program, predecessor to the C.
W. Bill Young Cell Transplantation Program,
was conducted in FY 2004 for the FY 2006
Budget. The program received a rating
of Moderately Effective. After the new
Program is fully implemented in FY 2007,
HRSA plans to revisit its targets under
the new structure, which is considerably
more complex than the Registry program
structure. Although there will be an emphasis
on recruiting and retaining minority donors
to increase minority Americans' chances
of finding an unrelated donor, the Program
may not be able to sustain the level of
recruitment called for in the PART goals.
HRSA will aggressively seek efficiencies
in managing these contracts, but some
reduction in recruitment may be unavoidable
due to an increase in the infrastructure
required under the new Program structure.
Finally, the Program will also be able
to continue planning exercises to prepare
to respond to a radiation or chemical
(mustard) emergency that would leave some
casualties with temporary or permanent
marrow failure and to facilitate emergency
transplants for those casualties who would
not otherwise recover marrow function.
Funding for the C.W. Bill Young Cell
Transplantation Program during the last
five years has been as follows:
| |
$ |
FTE |
| 2003 |
21,989,000 |
6 |
| 2004 |
21,891,000 |
4 |
| 2005 |
22,662,000 |
5 |
| 2006 |
25,416,000 |
5 |
| 2007 |
25,162,000 |
5 |
Outputs -
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008
PB |
| Contracts |
4 |
4 |
4 |
Per authorizing legislation signed on
December 20, 2005, the successor to the
National Bone Marrow Donor Registry is
the C.W. “Bill” Young Cell
Transplantation Program (Program). Implementation
of this successor program began during
FY 2006. During FY 2007, all components
of this program will be in place. The
performance results and targets discussed
below are those of the previous National
Bone Marrow Donor Registry Program.
Performance Analysis
- In an effort to increase the likelihood
of a patient finding a blood stem cell
donor, the Registry has focused its efforts
on increasing the donor pool, particularly
on adding donors from racial and ethnic
minority populations. The number of volunteer
potential donors on the Registry has grown
by at least 6 percent over each of the
past three years.
In FY 2006, the Registry increased the
number of potential donors by 6.9 percent
over FY 2005. The Registry also significantly
increased the number of adult volunteer
donors, who self-identified as belonging
to a racial/ethnic minority population
group, from 1,591,628 in FY 2005 to 1,698,616
in FY 2006; slightly below the established
target of 1,710,000. The Registry increased
the number of cord blood units from 45,807
in FY 2005 to 51,693 in FY 2006, representing
a 12.8 percent increase. (See “Details
of Performance Analysis.”)
A Program Assessment Rating Tool (PART)
review of the National Bone Marrow Donor
Registry program was conducted for the
FY 2006 Budget. The program received a
rating of Moderately Effective. During
this review, the program developed a new
set of performance measures that replaced
previous measures.
In an effort to continue performance
improvements, the Registry will continue
to strive to recruit and retain minority
donors to increase minority Americans'
chances of finding a donor among Registry
volunteers. The Registry also will work
with cord blood banks to increase the
number of high quality, racially diverse
cord blood units on the Registry. These
efforts will assist in achieving the long-term
goal of increasing the number of blood
stem cell transplants facilitated by the
Registry and improving transplant outcomes.
Performance
Goal Results Context |
Results |
Context |
| Increase the number of cord blood
units listed in the Registry. |
The Program exceeded its performance
target in FY 2006. |
This performance goal reflects the
program’s effort to increase
the number of cord blood units listed
on the Registry, which has a direct
correlation to the likelihood of a
patient finding a suitably matched
unrelated cord blood unit for their
blood stem cell transplant and to
increase the number of unrelated blood
stem cell transplants with successful
outcomes. |
Note: After the new Program is fully
implemented, HRSA plans to revisit its
performance targets under the new structure,
which is considerably more complex than
the Registry program structure. Although
there will be an emphasis on recruiting
and retaining minority donors to increase
minority Americans' chances of finding
an unrelated donor, the Program may not
be able to sustain the level of adult
donor recruitment called for in the PART
goals. The sustainability may be a challenge
due to an increase in the infrastructure
required under the Program structure.
HRSA will continue to seek operational
efficiencies to minimize the impact on
adult donor recruitment.
|