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

^†Negative results indicate cost savings