BILL ANALYSIS Ó SENATE COMMITTEE ON APPROPRIATIONS Senator Ricardo Lara, Chair 2015 - 2016 Regular Session SB 131 (Cannella) - University of California: medical education. ----------------------------------------------------------------- | | | | | | ----------------------------------------------------------------- |--------------------------------+--------------------------------| | | | |Version: May 12, 2015 |Policy Vote: ED. 9 - 0 | | | | |--------------------------------+--------------------------------| | | | |Urgency: No |Mandate: No | | | | |--------------------------------+--------------------------------| | | | |Hearing Date: May 18, 2015 |Consultant: Jillian Kissee | | | | ----------------------------------------------------------------- This bill meets the criteria for referral to the Suspense File. Bill Summary: This bill, commencing with the 2016-17 fiscal year, appropriates $1.86 million General Fund annually to the Regents of the University of California (UC) to support the expansion of the San Joaquin Valley (SJV) Program in Medical Education (PRIME). Fiscal Impact: This bill increases costs to the state by $1,855,000 General Fund annually. The annual appropriation included in this bill does not take into account the time necessary to ramp up the program to get to a total enrollment of 48 students. Therefore, in initial years, funding provided will likely exceed expenses. See staff comments. Potentially significant cost pressure to expand PRIME programs at other UC campuses. SB 131 (Cannella) Page 1 of ? Background: UC operates six schools of medicine in Davis, Irvine, Los Angeles, Riverside, San Diego, and San Francisco. In 2014-15, total enrollment in these programs was approximately 3,000 medical students and more than 5,000 medical residents. Nearly 50% of medical students and medical residents in California are trained by the UC. UC PRIME is a medical education program focused on meeting the needs of California's underserved populations in both rural communities and urban areas by combining specialized coursework, structured clinical experiences, advanced independent study, and mentoring. These activities are organized and structured to prepare students as future physician leaders. Each new program has an area of focus that is selected based upon faculty expertise, the populations served by each school and its medical center, and other local considerations. The UC currently operates six Programs in Medical Education (PRIME) each with a unique focus. For example, Rural PRIME at Davis emphasizes outreach and rural healthcare; PRIME at Irvine emphasizes Latino health issues; and PRIME San Joaquin Valley emphasizes improving the health of people in the Central Valley region. As of 2014-15, there are an estimated 333 medical students in PRIME. SJV PRIME was established in 2010 as a partnership between UC Merced, UC Davis School of Medicine, and UCSF Fresno to train medical students in the region. The first class of students entered the program in the fall of 2011. There are currently 27 students enrolled in the program. Proposed Law: This bill appropriates $1,855,000 General Fund annually to the UC Regents beginning with the 2016-17 fiscal year to support expansion of the San Joaquin Valley Program in Medial Education to admit up to 12 students per year and operate the program with up to 48 student participants from across the four-year curriculum annually. Related Legislation:1. AB 174 (Gray, 2015) appropriates the same amount in General Fund to the UC for the SJV PRIME program and $1 million to support a SB 131 (Cannella) Page 2 of ? two-year planning effort for establishing a traditional medical school at UC Merced. The bill was held on suspense in the Assembly Appropriations Committee. SB 841 (Canella, 2014) as introduced, was identical to AB 174 but was subsequently amended to remove the appropriation for the UC Merced medical school. This bill was held in this committee. Staff Comments: The annual appropriation included in this bill does not take into account the time necessary to ramp up the program to get to a total enrollment of 48 students. Therefore, in initial years, there will likely be more funding than expenses. Current costs for SJV PRIME are $35,000 per student and an additional $175,000 in administrative costs related to program operation. With an estimated enrollment of 36 students in 2016-17, if the first cohort of 12 students is accepted, program costs would be $1.4 million. In subsequent years, costs would be: $1.6 million in 2017-18 for 40 students; $1.7 million in 2018-19 for 44 students; and by the 2019-20 academic year, program costs would reach the appropriation level provided in this bill. -- END --