Table 7 Budget Impact, Scenario Analysis - Expanding community pharmacist-initiated management to 75% 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 | 275,169,889 | 266,950,012 | 258,538,221 | 252,148,961 | 247,845,699 | 1,300,652,782 |
Net Budget Impact†| −9,551,256 | −20,618,345 | −31,905,820 | −41,199,520 | −48,436,267 | −151,711,207 |