Office of the Assistant Secretary for Planning and Evaluation
	Policy Information Center

Table 1

PHS Use of the Evaluation Set-Aside, Fiscal Years 1990-1994 (in thousands)

FISCAL YEAR          FY 1990    FY 1991    FY 1992    FY 1993    FY 1994
PHS Agency
  ADAMHA/SAMHSA      $3,125     $3,763     $4,730     $2,906     $1,834
  AHCPR                 154        683        550        364        451
  CDC                 1,800      1,550      1,700      1,573      2,000
  HRSA                3,432      5,119      3,645      6,753      5,359
  NIH                 2,849      2,234      4,500      3,854      6,500
OASH                  3,000      3,000      3,252      3,500      9,366
Total Use           $14,360    $16,349    $18,377    $18,950    $25,510

Table 2

Four Options for Allocating Funds in a Proposed Account Financing the Training of Advanced Practice Nurses

                                      Number of
      Option                          Students     Total Cost    Option Pays

Full-time students only                 7,204     $208,303,040    Tuition
  vs.                                                             Fees
                                                                  Stipend
All full-time equivalents a            12,507     $348,294,936    Program costs b

Average tuition for full-time students  7,204     $208,303,040    Tuition
  vs.                                                             Fees
                                                                  Stipend
Actual tuition for full-time students   7,204     $202,383,924    Program costs

Students in clinical programs only      5,381     $150,880,516    Tuition
  vs.                                                             Fees
                                                                  Stipend
All full-time students c                7,204     $202,383,924    Program costs
               
Full-time students in 1-year programs   7,204     $190,391,300    Clinical stipend
  vs.
Full-time students in 2-year programs   7,204     $236,512,800    Clinical faculty
                                                                  salary support

a. Full-time equivalents are estimated by the following formula: full-time students + .38 (part-time students).
b. Program costs are used to pay college faculty salaries and indirect medical expenditures for hospitals.
c. Students in clinical, administrative, and teaching programs.