resources & budgeting: overview and instructions for afternoon sessions
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Resources & Budgeting: Overview and Instructions for Afternoon Sessions. Kimberly Rogers Wyoming Department of Health Comprehensive Cancer Control 6101 Yellowstone Rd, Suite 259A Cheyenne, WY 82002. Now and Then: Price Comparison. Reducing Workplace Costs in Harsh Economic Times. - PowerPoint PPT PresentationTRANSCRIPT
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Kimberly RogersWyoming Department of HealthComprehensive Cancer Control
6101 Yellowstone Rd, Suite 259ACheyenne, WY 82002
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Item Cost in 1967 Cost in 2007
Median Income $7,143 $46,242
New home $24,600 $229,000
Movie ticket $1.20 $6.58
New car $2,750 $28,200
Gas (per gallon) $0.33 $3.16
1st class stamp $0.05 $0.41
Gallon of milk $1.03 $3.20
Inflation Rate 2.8% 2.6%
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National Cancer Act of 1971 "I will also ask for an appropriation of an extra
$100 million to launch an intensive campaign to find a cure for cancer, and I will ask later for whatever additional funds can effectively be used. The time has come in America when the same kind of concentrated effort that split the atom and took man to the moon should be turned toward conquering this dread disease. Let us make a total national commitment to achieve this goal." – Richard Nixon
1971 budget from $150 to $220 million.
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• •Overall costs for cancer in the year 2000 was $180.2 billion:
• $60 billion for direct medical costs (total of all health expenditures); • $15 billion for indirect morbidity costs (cost of lost productivity due to illness); and • $105.2 billion for indirect mortality costs (cost of lost productivity due to premature death).
Cancer-related costs account for about 10 percent of the total amount spent on disease treatment in the United States. Cancer is a major national burden. National Institutes of Health, 2000
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Year Cancer treatment spending (billions)
Total personal
health care spending (billions)
Percentage of cancer treatment spending
total
1963 $1.3 $29.4 4.4%
1972 $3.9 $78.0 5.0%
1980 $13.1 $217.0 6.0%
1985 $18.1 $376.4 4.8%
1990 $27.5 $609.4 4.5%
1995 $41.2 $879.3 4.7%
2004 $72.1 $1540.7 4.7%
Source: Cancer Trends Progress Report 2007 Update (National Cancer Institute)
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Cancer Type 2005 Spending(in millions)
2006 Spending(in millions)
2007 Spending(in millions)
Lung $266.1 $242.9 $226.9
Prostate $309.0 $293.2 $296.1
Breast $560.1 $584.7 $572.4
Colorectal $253.1 $244.1 $258.4
Bladder $30.1 $24.4 $19.8
Non-HodgkinLymphoma
$107.0 $114.1 $113.0
Melanoma $102.9 $108.0 $97.7
Kidney $32.9 $33.0 $31.4
Leukemia $220.6 $223.5 $205.5
Uterine $31.1 $19.4 $16.6NCI Spending in FY 2005, 2006, and 2007 for the 10 most common types of cancer in the United States (excluding basal cell and squamous cell skin cancers). NCI Office of Budget & Finance
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“Money was never a big
motivation for me, except as a way to keep
score. The real
excitement is playing the
game”
~Donald Trump
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Evidence why your project makes solid financial sense to the agency/ organization;
Supports planning and decision-making, such as how much to invest in the project, what agency/entity can implement your project, and when to begin implementation; and
Maximizing the value created by the effort.
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Show the need to continue Comprehensive Cancer Control Programs within our states, tribes, and territories; Reducing costs of treatment via early detection; Ensuring no duplication of services or efforts; Evidencing health outcomes tied to changes in
practice, policy and/or procedure. Evidence financial benefits to having CCC;
and Provide a need for additional legislation
and/or policy to support CCC efforts.
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Year 1 Cost Benefit to the State of Wyoming:
Analysis of Patients Diagnosed with Pre-Cancer or Cancer of the Colon
(November 16, 2007- February 10, 2009)
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Early Stage: Individual treatment costs for Colorectal Cancer is estimated at approximately $30,000 per patient
Late Stage: Individual treatment costs for Colorectal Cancer is estimated at approximately $120,000 per patient
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Most uncompensated healthcare dollars are incurred by hospitals, where services are most costly. In 2001, hospitals accounted for over 60% of
uncompensated healthcare dollars! The primary source of funding for
uncompensated care is government dollars! In 2004, 85% of total uncompensated healthcare
costs were covered by government entities.
Kaiser Commission on Medicaid and the Uninsured, The Cost of Care for the Uninsured: What Do We Spend, Who Pays, and What Would Full
Coverage Add to Medical Spending?, Issue Update, 2004
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Pathology Number of Diagnosis
Early Stage Dx(85% of $30,000)
Late Stage Dx(85% of $120,000)
Adenomas(pre-cancer)
110 $25,500x11= $280,500
$102,000x11= $1,122,000
Cancer(in-situ)
2 $25,500x2= $51,000
NA
Cancer(invasive)
5 NA $102,000x5= $510,000
Total Cost to Treat (range)
117 $331,500 $1,632,000
Potential cost to the State of Wyoming to TREAT cancers
Cost to screen these 117 patients was $228,150.
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Developed a CCC Plan Budget; Engaged Policymakers in our cancer
control financial agenda; 2007 Wyoming Cancer Control Act (EA92)
Implemented our programs via the Wyoming Cancer Control Act;
Completed Cost Benefit Analysis; and In 2010 budget session, the analysis will
be expanded and shared with the 60th WSL.
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Afternoon Sessions Resources and Budgeting roundtables by TOPIC
Maplewood A: Purpose and Uses for Developing a CCC Plan Budget- Funding your Plan!
Maplewood B: Engaging Policymakers in Your CCC Financial Agenda
Camellia: CCC Program Budget Development in Harsh Economic Times
Ravinia ABC: Cost Benefit to CCC: Are We Making A Difference?
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Maplewood A: Kim Rogers/Room Monitor
Group 1 Group 2 Group 3
Washington Kansas Hawaii
Oregon Montana Nevada
Idaho Wyoming New Mexico
California Colorado American Samoa
Alaska Utah Commonwealth/Mariana Islands
Alaska Native Tribal Health Vanessa Calhoun (ACS) Guam
S. Puget Intertribal Planning Agency
Marshall Islands
NW Portland Indian Health Board
Palau
Asian Pacific Islander Health Forum
Micronesia
Oregon Health & Science University
National Alliance for Hispanic Health
Stacy Lofton/Garry Lowry Mary Boyd Susan White
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Maplewood B: Peg Knight/Room Monitor
Group 1 Group 2 Group 3
Arizona DC Vermont
Oklahoma New York Maine
Texas New Jersey New Hampshire
Tohono O’dham Nation Delaware Massachusetts
Cherokee Nation Maryland Rhode Island
Boat People ENACCT Connecticut
Lance Armstrong Foundation
NCCS MMRF
Lymphoma Research Foundation
Vicki D’Alfonso/Jamila Fonseka Dana White Ann Larkin
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Camellia: June Ryan/Room Monitor
Group 1 Group 2
North Dakota West Virginia
South Dakota Wisconsin
Nebraska Michigan
Minnesota Virginia
Missouri Indiana
Iowa American Psychiatry Association
Aberdeen Tribal Health Board Leukemia and Lymphoma Society
Fond Du Lac Reservation
NMDP
PAF
Ann Major/Angela Moore Annette Gardner
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Ravinia ABC: Melody Robinson/Room Monitor
Group 1 Group 2
Tennessee Illinois
Louisiana Kentucky
Mississippi Ohio
Alabama Pennsylvania
South Carolina Georgia
Florida Super Sibs
North Carolina ACS
Arkansas
Puerto Rico
My Brother’s Keeper
Barbara Wethers/Susan Derrick Tina Gill
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If you feel you’ve been misplaced in an inappropriate group, please feel free to move to a more appropriate group based on demographics and population. We tried to stick to CDC project offer assignments in relation to regions.
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“Our best thoughts come from others….”
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Kimberly RogersWyoming Department of HealthComprehensive Cancer Control
6101 Yellowstone Rd, Suite 259ACheyenne, WY 82002
(307) [email protected]