From TMA GME Stakeholder Forum

1. Texas Higher Education Coordinating Board Graduate Medical Education State Funding Stacey Silverman, PhD April 8, 2008

5. GME -- Residency Programs

6. GME -- Formula Funding Number of Residents Resident Count Date 6/30/05 6/30/06 Count Chg FY 06-09 % Change - FY 06-09 UT Southwestern Medical Center 1,128 1,175 47 4.2% UT Medical Branch Galveston 555 603 48 8.6% UT HSC Houston 756 766 10 1.3% UT HSC San Antonio 637 669 32 5.0% UT M.D. Anderson Cancer Center 100 107 7 7.0% UT Health Center Tyler 23 24 1 4.3% Texas A&M University System HSC 425 475 50 11.8% University of North Texas HSC 123 141 18 14.6% Texas Tech University HSC 469 473 4 0.9% Sub-Total Public Institutions 4,216 4,433 217 5.1% Baylor College of Medicine 1,126 1,139 13 1.2% Total GME Formula 5,342 5,572 230 4.3%

7. GME -- Formula Funding FY 06-07 FY 08-09 Dollar Chg FY 06-09 % Change - FY 06-09 Biennium Rate $ 4,679.90 $ 11,268.05 $ 6,588.16 140.8% Yearly Rate $ 2,339.95 $ 5,634.03 Institution UT Southwestern Medical Center $ 5,278,922 $ 13,239,962 $ 7,961,040 150.8% UT Medical Branch Galveston 2,597,342 6,794,636 4,197,294 161.6% UT HSC Houston 3,538,001 8,631,328 5,093,327 144.0% UT HSC San Antonio 2,981,093 7,538,326 4,557,233 152.9% UT M.D. Anderson Cancer Center 467,990 1,205,682 737,692 157.6% UT Health Center Tyler 107,638 270,434 162,796 151.2% Texas A&M University System HSC 1,988,955 5,352,324 3,363,369 169.1% University of North Texas HSC 575,627 1,588,796 1,013,169 176.0% Texas Tech University HSC 2,194,871 5,329,788 3,134,917 142.8% Sub-Total Public Institutions $ 19,730,438 $ 49,951,276 $ 30,220,838 153.2% Baylor College of Medicine $ 5,269,562 $ 12,834,312 $ 7,564,750 143.6% Total GME Formula $ 25,000,000 $ 62,785,588 $ 37,785,588 151.1%

8. GME -- Filled 1 st Yr Positions

9. GME -- Filled Total Positions

11. Trusteed Programs Legislative Session 77th 78th 79th 80th Program FY 2002-2003 FY 2004-2005 FY 2006-2007 FY 2008-2009 Joint Admissions Medical Program (JAMP) $4,000,000 $3,490,900 $3,316,355 $5,616,355 Statewide Preceptorship Programs $1,941,436 $997,400 $904,289 $904,289 Family Practice Residency Program $20,599,709 $18,383,522 $17,464,310 $17,464,310 Primary Care Residency Program $5,886,460 $5,253,104 $4,990,440 $4,990,440 Graduate Medical Education Program $15,200,000 $3,828,222 $3,636,804 $600,000 Resident Physician Compensation Program $8,070,238 $0 $0 $0 Family Practice Residency Pilot Project $1,974,400 $0 $0 $0 Total $57,672,243 $31,953,148 $30,312,198 $28,981,394

16. JAMP -- Participation

21. Family Practice Residency Programs

25. PELRP -- Current Recipients Medical Specialties Family Medicine 40 General Pediatrics 7 Psychiatry 7 General Internal Medicine 4 Emergency Medicine 4 Obstetrics/Gynecology 2 General Practice 1 General Surgery 1 Total 66

26. PELRP – Current Recipients Health Professional Shortage Area (HPSA) WHOLE COUNTY 29 GEOGRAPHIC AREA 16 STATE AGENCY 11 POPULATION GROUP 10 66