Table 6 Budget Impact, Scenario Analysis - Expanding community pharmacist-initiated management to 50% of target population
Total Cost per Year, $ | ||||||
|---|---|---|---|---|---|---|
Strategy | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5-Year Total |
Current Scenario | 284,721,145 | 287,568,357 | 290,444,040 | 293,348,481 | 296,281,966 | 1,452,363,989 |
New Scenario | 277,977,982 | 274,423,011 | 271,626,595 | 266,719,655 | 258,957,513 | 1,349,704,756 |
Net Budget Impact†| −6,743,164 | −13,145,346 | −18,817,445 | −26,628,826 | −37,324,453 | −102,659,233 |