Table 28:

Results of Budget Impact Analysis: Costs of CBT Treatment Only

	Total Budget Impact, $
Strategy	2017a	2018	2019	2020	2021a
Group CBT by nonphysicians	22,997,928	59,904,987	110,802,768	175,506,678	253,482,427
Usual care	5,680,333	15,812,270	30,275,788	48,956,464	71,681,269
Net Budget Impact,b $	17,317,595	44,092,717	80,526,979	126,550,214	181,801,158
Group CBT by physicians	32,313,218	87,084,496	164,348,701	263,826,100	384,641,787
Usual care	5,680,333	15,812,270	30,275,788	48,956,464	71,681,269
Net Budget Impact, $	26,632,884	71,272,226	134,072,912	214,869,636	312,960,518
Individual CBT by nonphysicians	40,550,958	113,406,373	218,971,729	356,949,014	526,416,893
Usual care	5,680,333	15,812,270	30,275,788	48,956,464	71,681,269
Net Budget Impact, $	34,870,625	97,594,104	188,695,940	307,992,550	454,735,624
Individual CBT by physicians	53,909,666	153,447,315	299,104,936	490,473,883	726,250,286
Usual care	5,680,333	15,812,270	30,275,788	48,956,464	71,681,269
Net Budget Impact, $	48,229,333	137,635,045	268,829,148	441,517,419	654,569,017

Abbreviation: CBT, cognitive behavioural therapy.

^aIn 2017, the uptake is assumed to be 20%; in 2021, it is assumed to be 100%.

^bNet budget impact = budget impact for a CBT strategy − budget impact for usual care.