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| Year 1 ($) | Year 2 ($) | Year 3 ($) | Year 4 ($) | Year 5 ($) | Total ($) | |
| Cohort 1 | 2,007,902 | -2,588,249 | -2,588,249 | -2,588,249 | -2,588,249 | -8,345,094 |
| Cohort 2 | 790,567 | -1,655,640 | -1,655,640 | -1,655,640 | -1,655,640 | -5,831,993 |
| Total yearly budget impact | 2,798,469 | -4,243,889 | -4,243,889 | -4,243,889 | -4,243,889 | -14,177,087 |
