Table 3.
BUDGETARY IMPACT FORECAST, $BILLIONS
| No Treatment | 2014 | 2015 | 2016 | 2017 | 2017‐2026 |
|---|---|---|---|---|---|
| Total Medicare costs | $3.15 | $3.21 | $3.30 | $3.42 | $46.84 |
| Treatment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other medical | $3.15 | $3.21 | $3.30 | $3.42 | $46.84 |
| Total non‐Medicare costs | $14.68 | $11.91 | $10.79 | $9.89 | $70.13 |
| Treatment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other medical | $14.68 | $11.91 | $10.79 | $9.89 | $70.13 |
| Total costs, all payers | $17.84 | $15.11 | $14.09 | $13.31 | $116.97 |
| Current Treatment Rate | 2014 | 2015 | 2016 | 2017 | 2017‐2026 |
|---|---|---|---|---|---|
| Total Medicare costs | $7.93 | $12.29 | $12.27 | $8.16 | $70.24 |
| Treatment | $4.80 | $9.13 | $9.12 | $4.95 | $28.41 |
| Other medical | $3.13 | $3.15 | $3.16 | $3.21 | $41.83 |
| Total non‐Medicare costs | $20.42 | $21.54 | $20.30 | $18.06 | $109.39 |
| Treatment | $5.72 | $9.73 | $9.71 | $8.47 | $44.92 |
| Other medical | $14.70 | $11.81 | $10.59 | $9.59 | $64.46 |
| Total costs, all payers | $28.35 | $33.82 | $32.57 | $26.22 | $179.63 |
| Medicare‐Matched Treatment Rate | 2014 | 2015 | 2016 | 2017 | 2017‐2026 |
|---|---|---|---|---|---|
| Total Medicare costs | $7.94 | $12.23 | $12.29 | $8.21 | $51.63 |
| Treatment | $4.82 | $9.10 | $9.16 | $5.03 | $10.22 |
| Other medical | $3.12 | $3.13 | $3.13 | $3.18 | $41.41 |
| Total non‐Medicare costs | $20.33 | $21.49 | $20.27 | $69.09 | $152.43 |
| Treatment | $5.68 | $9.68 | $9.68 | $59.71 | $93.49 |
| Other medical | $14.65 | $11.81 | $10.59 | $9.37 | $58.94 |
| Total costs, all payers | $28.26 | $33.78 | $32.54 | $77.25 | $204.06 |