TO: | Honorable Judith Zaffirini, Chair, Senate Committee on Higher Education |
FROM: | John S. O'Brien, Director, Legislative Budget Board |
IN RE: | SB98 by Lucio (Relating to establishing a health science center and medical school in South Texas.), As Introduced |
The
The bill would establish a new medical school in the
The Coordinating Board recognizes there is a long-term need for a medical school in South Texas/Rio Grande Valley and converting the existing LRGV-RAHC would fulfill that need. However, prior to the establishment of a new health-related institution, significant progress must first be made in acquiring top faculty, securing substantial and ongoing funding, and building first-rate facilities to educate students and conduct cutting-edge medical research. Establishing a new health-related institution requires the long-term commitment of local, regional, and state constituencies. All three would have to commit considerable financial support and share a common vision for the institution’s establishment.
In forIn order to develop a health-related institution of the highest quality, the Coordinating Board recognizes that the institution would have to establish and provide new funding for the following essential components.
1. Medical residency programs in pediatrics, obstetrics/gynecology, and general surgery should be planned and opened without delay, while adhering to the quality standards of the Accreditation Council on Graduate Medical Education. To begin the process to plan for these residency programs, staff estimates the new cost for the biennium of $1 million.
2. Establish specialty-oriented residency programs, for example, neurology (11 residents), psychiatry (22 residents), and emergency medicine (16 residents). Staff estimates the new cost of planning and development for these residency programs for the biennium at $1 million. A critical first-step for this piece of the future institution’s development would be to hire recognized faculty who would begin the planning and development of these specialty-oriented residency programs.
3. Develop and open a
4. Draft a Master Plan to transition the LRGV-RAHC to The University of Texas Health Science Center South Texas. The plan should be a collaborative effort of The University of Texas System, The University of Texas Health Science Center at
5. Continue to increase basic science and clinical faculty at the LRGV-RAHC. Attracting leading researchers and practicing physician educators to the area will provide the LRGV-RAHC the necessary personnel to eventually transition to The University of Texas Health Science Center South Texas. Staff estimates new cost for the biennium of $8.5 million, which would support the addition of 40 basic science and 50 clinical personnel.
These five items would require additional new general revenue funding of $12 million for the biennium.
The Special Item funding of $24 million in state general revenue provided to The University of Texas Health Science Center at
The Coordinating Board recognizes that funding another health-related institution would require a new on-going financial commitment for the state. Staff estimates new funding costs of $12 million for the first biennium. However, state general revenue commitments would rapidly increase in subsequent years with the implementation of new residency programs, addition of the clinical simulation center, and increased numbers of basic science and clinical personnel. Further, when The University of Texas Health Science Center South Texas is established, staff estimates that the additional permanent annual state general revenue commitment would exceed $99 million.
Other State Commitments
The state commitment to existing health-related institutions should not be reduced as a result of the recognition that a new medical school in
Slated to open with an inaugural class of 60 medical students in fall 2009, TTUHSC El Paso will be the first new medical school opened in
Other expansions of medical schools also are taking place. Beginning in 2009,
Medical school enrollment increases may result in greater numbers of physicians educated in
Coordinating Board, 2008 Projecting the Need for Medical Education in
The Coordinating Board’s 2008 update on medical education in
Final Considerations
There is documented need to develop a medical school and health-related programs in the South Texas/Rio Grande Valley. However, prior to a transition of the LRGV-RAHC to The University of Texas Health Science Center South Texas, the LRGV-RAHC should continue building on its strong relationship with UTHSC SA. The Special Item general revenue funding of $24 million to UTHSC SA should be maintained to allow the needs of the State and the region to be served in the short term. New funding of $12 million should be provided to develop and transition the LRGV-RAHC to The University of Texas Health Science Center South Texas. The Coordinating Board recommends that The University of Texas System in conjunction with the LRGV-RAHC and UTHSC SA draft a master plan in anticipation of the development of The University of Texas Health Science Center South Texas.
In order to
In
Source Agencies: |
LBB Staff: | JOB, KK, SD
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