Overview of Cancer Prevention and Research Institute of Texas - - PowerPoint PPT Presentation

Overview of Cancer Prevention and Research Institute of Texas (CPRIT) Funding (CPRIT) Funding

H O U S E AP P R O P R I ATI O N S CO M M I TTE E P R E P AR E D B Y TH E LE GI S LATI V E B U D GE T B O AR D D E CE M B E R 2 0 , 2 0 12

Establishment and Creation of CPRIT

CPRIT bli h d i h h d

 CPRIT was established with the passage and

ratification by voters of a constitutional amendment in November 2007 (House Joint Resolution 90, Ei h i h L i l ) Eightieth Legislature, 2007);

 CPRIT is the successor agency to the Cancer Council;

CPRIT is the successor agency to the Cancer Council;

 Amendment authorized $3 billion in general

bli ti b d t f d t f ti

• bligation bonds to fund grants for cancer prevention

and research, and agency operations;

December 20, 2012

Legislative Budget Board ID: 748

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Article III, Section 67 & Health and Safety Code 102 y

 Amendment also limits issuance of bonds, by the

Texas Public Finance Authority on behalf of CPRIT to Texas Public Finance Authority on behalf of CPRIT, to no more than $300 million per fiscal year;

 CPRIT is governed by the Constitution & Statute:

 Art. III, Sec. 67 of the Texas Constitution includes the original

amendment creating the agency and authorizing bond issuance.

 Health and Safety Code 102, CPRIT’s enabling statute (HB 14, 80 th

Legislature) provides:

 Sunset date of September 2021;

p ;

 Limits the amount of awards for prevention grants to 10

percent in any given fiscal year; and

 Establishes the Oversight Committee as CPRIT’s governing

December 20, 2012

Legislative Budget Board ID: 748

body.

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Oversight Committee

 CPRIT is governed by an Oversight Committee which consists of

11 members composed of three appointees each from the Governor, Lieutenant Governor, and Speaker of the House of

• Representatives. Additionally, both the Comptroller and

Attorney General, or their respective designees, are members of the Oversight Committee.

 Each appointee serves staggered six-year terms and may include

cancer survivors and family members of cancer patients.

December 20, 2012

Legislative Budget Board ID: 748

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Appropriations

 House Bill 1, Eightieth Legislature, 2007, provided $6.6

million in General Revenue Related Funds for the 2008-09 biennium for the Cancer Council, contingent on the passage

• f a constitutional amendment be renamed the Cancer
• f a constitutional amendment be renamed the Cancer

Prevention and Research Institute of Texas; and

 House Bill 4586, Eighty-first Legislature, 2009,

appropriated $0.9 million out of General Revenue for

• perations of the Cancer Prevention and Research Institute
• perations of the Cancer Prevention and Research Institute

for fiscal years 2009, 2010 and 2011.

December 20, 2012

Legislative Budget Board ID: 748

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Appropriations and Expenditures 2010-11 Biennium

Senate Bill 1, 81st Legislature, 2009, appropriated $450 million in General Obligation Bond Proceeds to CPRIT for the 2010-11 biennium.

Award Cancer Research Grants Award Cancer Prevention Grants* Direct and Indirect Adm inistration Appropriated $389,180,850 $43,492,650 $15,493,500 Expended $386,756,521 $43,550,251 $18,116,960 Amount Over/ (Under) ($2,424,329) $57,601 $2,623,460

Note: Article IX, Section 14.01 Transfer Authority, of the 2010-11 General Appropriations Act, provides an agency to transfer up to 12.5 percent from one Item of Appropriation to another Item of Appropriation. *N t i l d d i $42 000 t f G l R D di t d C P ti d R h F d N 5136 f Source: Legislative Budget Board and Cancer Prevention and Research Institute of Texas

December 20, 2012

Legislative Budget Board ID: 748 *Not included is $42,000 out of General Revenue Dedicated - Cancer Prevention and Research Fund No. 5136 for prevention grants.

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Appropriations and Expenditures 2012-13 Biennium 3

House Bill 1, 82nd Legislature, 2011, appropriated $600 million in General Obligation Bond Proceeds to CPRIT for the 2012-13 Biennium. g

Award Cancer Research Grants Award Cancer Prevention Grants* Grant Review and Award Operations** Indirect Adm inistration p Appropriated $516,382,196 $58,037,134 $12,888,718 $5,816,844 E d d/ Expended/ Budgeted $504,388,007 $58,038,340 $24,217,153 $7,507,770 Amount Over/ (Under) ($11,994,189) $1,206 $11,328,435 $1,690,926

Source: Legislative Budget Board and Cancer Prevention and Research Institute of Texas Note: Article IX, Section 14.01 Transfer Authority, 2012-13 General Appropriations Act, allows agencies to transfer up to 20 percent from one Item of Appropriation into another Item of Appropriation. *Not included is $24,000 out of General Revenue Dedicated - Cancer Prevention and Research Fund No. 5136 for prevention grants

December 20, 2012

Legislative Budget Board ID: 748

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prevention grants. **Not included is $40,000 out of Appropriated Receipts for fees paid by commercialization grant applicants for additional costs associated with the commercialization review

Appropriations and Expenditures Total for 2010-11 and 2012-13 Biennia Total for 2010 11 and 2012 13 Biennia

Award Cancer Research Grants Award Cancer Prevention Direct and Indirect Research Grants Prevention Grants* Indirect Adm inistration** Appropriated $905 563 046 $101 529 784 $34 199 062 Appropriated $905,563,046 $101,529,784 $34,199,062 Expended $891,144,528 $101,588,591 $49,841,883 Amount Over/ (Under) ($14,418,518) $58,807 $15,642,821

Note: Article IX, Section 14.01 Transfer Authority, of the 2010-11 General Appropriations Act, provides an agency to Source: Legislative Budget Board and Cancer Prevention and Research Institute of Texas transfer up to 12.5 percent from one Item of Appropriation to another Item of Appropriation and Article IX, Section 14.01 Transfer Authority, 2012-13 General Appropriations Act, allows agencies to transfer up to 20 percent from one Item of Appropriation into another Item of Appropriation. *Not included is $62,000 out of General Revenue Dedicated - Cancer Prevention and Research Fund No. 5136 for prevention grants.

December 20, 2012

Legislative Budget Board ID: 748 **Not included is $40,000 out of Appropriated Receipts for fees paid by commercialization grant applicants for additional costs associated with the commercialization review

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CPRIT’s Expenditures (In Millions)

20 10 -11 Expended

20 12-13 Estim ated/ Budgeted

$43.5 $18.1 $58.0 $31.7 $386.0 $504.4

Cancer Research Grants Cancer Prevention Grants Cancer Research Grants Cancer Prevention Grants

FTEs: 24.0 FTEs: 20.5

December 20, 2012

Legislative Budget Board ID: 748 Grant Review and Indirect Administration Grant Review and Indirect Administration Source: Legislative Budget Board and Cancer Prevention and Research Institute of Texas

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CPRIT Grant Programs

• CPRIT has awarded approximately $840.8 million in grant awards,

and expects to award an additional $151 9 million through the end of and expects to award an additional $151.9 million through the end of fiscal year 2013, in 3 categories:

• Research

grants for basic science to translational research and

• Research - grants for basic science to translational research and

clinical applications. These grants range from short-term projects to multi-year research programs at laboratories and research facilities throughout the state; throughout the state;

• Prevention- grants that target projects and new partnerships, that

increase the availability of screening services provided and detection increase the availability of screening services provided and detection

• f cancer, to increase survival rates; and
• Commercialization

grants focus on the commercialization of cancer

December 20, 2012

Legislative Budget Board ID: 748

• Commercialization - grants focus on the commercialization of cancer

detection, drugs and devices that demonstrate significant potential.

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Total CPRIT Grant Awards By Type

Commercialization

As of December 5, 2012

Prevention Commercialization $95.9 million 11.4%

• $85.9 million

10.2% Research $659.0 million 78.4%

Total Grant Awards $840.8 million T l G l

Source: Cancer Prevention and Research

78.4%

Total General Obligation Bond Proceeds Appropriated for Grants $1,007.1 million

December 20, 2012

Legislative Budget Board ID: 748 Source: Cancer Prevention and Research Institute of Texas

$1,007.1 million

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Appropriations of Bond Proceeds and Bond Issuances and Bond Issuances

20 10 20 11* 20 10 -11 Biennial Total Total Appropriated $225,000,000 $225,000,000 $450,000,000 Issued 225 000 000 $62 575 000 $287 575 000** Issued 225,000,000 $62,575,000 $287,575,000**

*House Bill 2251, 82nd Legislature, 2011, removed the escrow requirement and allows the Texas Public Finance Authority to issue the CPRIT bonds as needed for expenditure.

20 12 20 13

(thru Decem ber 20 12)

20 12-13 Biennial Total Appropriated $300,000,000 $300,000,000 $600,000,000 Issued 75,700,000 $9,600,000 $85,300,000**

Source: Legislative Budget Board and Texas Public Finance Authority

December 20, 2012

Legislative Budget Board ID: 748

**As of December 14, 2012, approximately $677,125,000 in Bond Proceeds appropriated to CPRIT during the 2010-11 and 2012-13 biennia remain unissued.

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