Table 26:
Budget Impact Analysis Results—Reference Case
| Total Budget Impacta | ||||||
|---|---|---|---|---|---|---|
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| Current scenario | $8,455,604 | $8,879,044 | $9,323,656 | $9,790,498 | $10,280,682 | $46,729,484 |
| Future scenario | $8,352,064 | $8,763,830 | $9,189,181 $ | 9,626,491 | $10,072,376 | $46,003,942 |
| Budget impactb | −$103,541 | −$115,214 | −$134,474 | −$164,007 | −$208,306 | −$725,543 |
Note: Results may appear inexact due to rounding.
a
All costs are reported in 2018 Canadian dollars.
b
Negative budget impact estimates indicate cost savings.